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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15749.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Phoenix Partnership (Leeds) Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21483.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7250.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Standing Together Against Domestic Abuse</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harlow Printing Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9627.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6696.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16751.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3178.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16949.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6042.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8239.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6263.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6279.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14162.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16008.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10772.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5985.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3991.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8933.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4593.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13478.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12632.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4842.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7155.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6961.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10112.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6298.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4291.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8915.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3664.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6778.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7704.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8809.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6025.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8155.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12956.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12001.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14496.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2797.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5051.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6429.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59995.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10790.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8964.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7186.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7674.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5902</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5711</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4546.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4545.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1527.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1705.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131683.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95014.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5505.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11359.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9313.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11202.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8115.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4947.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5877.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5446.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5243.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5177.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13292.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24353.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4803.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8081.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5254.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7912.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5392.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14332.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4227.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6108.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9135.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12092.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15168.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14609.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4817.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5668.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3922.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16519.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5091.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7527.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5065.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4335.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10894.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8890.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10914.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12944.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8302.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12818.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12607.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11447.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11039.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8637.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13218.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10156.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7331.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8730.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8743.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7775.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2922.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5368.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6873.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4884.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4547.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24205.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13498.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15270.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5450.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4316.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12285.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5657.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7842.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12553.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10308.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4588.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7660.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6790.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7900.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3481.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11565.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7445.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22227.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15858.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5915.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13406.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11448.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6762.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6498.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8561.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12749.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12165.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2548.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5533.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5289.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4167.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00000999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22357.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94638.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21978.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Plan In Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139724.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3615.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3117.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4518.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Armstrong Watson</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16237</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>West Yorkshire Combined Authority</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21155.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>East Sussex County Council</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wetherby Glass Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Chris Wright Road Planning Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19726.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1985.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1985.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3051</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7102.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3003.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13324.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12746.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2271.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15654.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Training and Testing Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>West Yorkshire Combined Authority (PNLD subs)</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>University Of Leicester</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>JM Glendinning (Insurance Brokers) Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Bell Group</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2612.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Safety Letterbox  CO LTD</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2525.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Safety Letterbox  CO LTD</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2525.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Safety Letterbox  CO LTD</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2525.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201146.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2426.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35692.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>MySight York</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chapelfields Community Association</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Musical Connections</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Survive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Land Referencing Services LLP</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2478.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Sentry Secure Intelligence System Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4364.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lawyers in Local Government Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Lanemark Ltd t/a Carebase</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3681.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8306.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4940.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>05/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11078.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Page Tiger Limited</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3115.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Acorn Analytical Services</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Knowledge Academy Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624422.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Estates UK Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-304.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1830.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Community Brands</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2138.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2811.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5698.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>08/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5834.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Orcuma Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9223.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8341.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church Hall</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13256.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5544.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Switch2 Energy Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Switch2 Energy Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48034.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5987.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438487.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681842.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48034.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5987.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2392.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1747.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2900.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-738.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20678.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4445.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1603.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6001.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3531.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3077.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2540.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2385.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1369.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2491.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34022.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Neighbours</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Walking for Health - York</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Menfulness CIO</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kyra Women`s Project</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207676.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Anthony Hodari Holdings Ltd</Creditor_Name><Payment_Date>09/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3343.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2821.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-64488.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2641.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64488.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326704.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>SC Sports Surfaces Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4137.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11233.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2923.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3678.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1085.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588917.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00001974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2979.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton PCC</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clements Hall Trust</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5573.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25247.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29975.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23955.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00001999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>10/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>SurveyMonkey Europe</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>SurveyMonkey Europe</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5473.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5473.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9310.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9696.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Pam Bates Consultancy</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3269.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6851.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Families North Yorkshire</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1711.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9391.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6249.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16445.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4494.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24393.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16993.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18308.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41112.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3672.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32287.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9131.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3891.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32890.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3028.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2302.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27408.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54378.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46520.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30916.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17267.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3837.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38700.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27024.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38097.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81073.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35850.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36861.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17596.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30587.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25270.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24694.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24283.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4769.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13704.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22694.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23023.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2631.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25709.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39468.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3837.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36179.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27408.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77401.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117006.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6578.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39468.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89417.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94723.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46046.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50386.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55200.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71278.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48129.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28723.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2302.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29272.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15705.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22447.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2740.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52404.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove KOOSH Club</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4494.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21026.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26666.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28258.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64437.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10332.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27134.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vicki Dawber Childmindin</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56159.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18911.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29601.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28120.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19802.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48512.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43634.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40166.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14800.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16595.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31738.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3837.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24667.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8794.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5898.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2785.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12454.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11047.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138903.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84166.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77734.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171739.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>11/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HMF UK Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>ADHD Foundation</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>ADHD Foundation</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>ADHD Foundation</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>ADHD Foundation</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>ADHD Foundation</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>ADHD Foundation</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12443.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56842.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5846.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5846.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5846.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5846.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5836.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24340.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Polly Bennett t/a Little Vikings</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-436.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10264.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23836.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5968.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6158.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3041.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19008.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12545.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17107.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12545.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19008.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6842.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14446.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3041.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20148.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49801.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7755.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15902.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20528.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15358.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9123.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12431.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7983.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9808.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7983.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57024.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69455.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29652.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34043.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28284.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29196.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19160.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17107.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21061.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8515.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10036.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28512.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19388.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5246.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11404.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vicki Dawber Childmindin</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24748.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9123.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6842.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17107.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14826.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6101.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12545.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46760.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5381.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6457.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65204.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>12/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2272.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2092.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Local Transport Projects Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7735.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9952.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7555.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13947.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5503.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Woodstone 1</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12498.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6386.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2644.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402360.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Musical Theatre Company</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lawrence`s Community Hall</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Menfulness CIO</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Church Of The Holy Redeemer</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Masters &amp; New Earswick Boxing &amp; Fitness Club</Creditor_Name><Payment_Date>15/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20128.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Clifton Alliance Cricket Club</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>York RUFC Youth Section</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4809</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4626.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mill House Nursery</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-121.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-121.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-49.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457869.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291304.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78702.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1207.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Department for Energy Security and Net Zero</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176612.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Department for Energy Security and Net Zero</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205973.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kendall Bailey Ltd</Creditor_Name><Payment_Date>16/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-32250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5376.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Vale Ecology Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2248.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7520.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00002948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5431.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9061.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8294.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8294.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>NGT Products Ltd T/A Alfresco Canopies</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stephensons Estate Agents LLP</Creditor_Name><Payment_Date>17/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-748.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00002999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76290.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3185.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First Response First Aid Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1830.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1959.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Earswick Nature Reserve</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Decision Time</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3776.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Decision Time</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16047.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Decision Time</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3776.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1706.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8522.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58036.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York RI Bowls Club</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-271.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9432.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2157.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2157.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Kristian Mills</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Kristian Mills</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16768.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2293.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1506.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>19/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2974.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3170.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2557.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6972.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2866.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5786.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2859.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18300.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6511.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cheviot Solutions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7997.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-277.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3759.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6283.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1684.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20464.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6452.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kirandeep Dhillon</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kirandeep Dhillon</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10199.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Gary Willock</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Gary Willock</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Inclusivity Global</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Suzanne Lester</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5337.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Henrys Boxing and Community Centre</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Coram Childrens Legal Centre</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zip Heaters (UK) Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Quantum Vantage Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1204.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bridgfords Lettings</Creditor_Name><Payment_Date>23/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5739.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45956.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48024.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of West Bank Park</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Water Centres Ltd T/A Premier Service &amp; Installati</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-539.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24588.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Water Centres Ltd T/A Premier Service &amp; Installati</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>UNICEF</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>MSW Surfacing &amp; Groundworks Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2559.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2997.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6014.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18043.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2234.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Premier Property Lawyers</Creditor_Name><Payment_Date>24/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gemini Consultants Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6074.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117097.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11957.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32903.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DriveTech (UK) Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DriveTech (UK) Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Orchard Park Pre-school</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-850.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00003747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutor Intro Ltd</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>25/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2618.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1146.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4735.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38371.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8770.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27298.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38810.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44538.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28381.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24393.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18846.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4933.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow View</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29155.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18343.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holyrood House  Crown Care VI Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9889.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13892.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1353.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13039.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3117.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17107.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23950.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-267.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-312.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2014.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Shopmobility York</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3482.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick &amp; Murton PCC</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Shared Story CIC</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Severus Hill</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SW Health &amp; Wellbeing T/A SportWorks</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Generate Theatre Company</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2413.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3334.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2648.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1060.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-977.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-79726.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-29160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2568.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5505.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9555.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9724.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10689.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10399.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18515.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7044.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6267.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4733.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11179.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10261.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7357.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8030.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7454.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9333.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10779.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7784.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10599.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7156.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11246.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7478.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7498.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2803.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7323.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2377.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18266.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8533.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8027.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5431.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8729.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4908.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7031.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14957.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10446.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6099.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11523.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6636.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8880.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10857.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6454.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7699.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5808.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13935.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12842.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9520.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6436.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5672.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6978.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16040.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6667.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10229.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3873.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7521.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8095.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8099.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00003999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6801.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9381.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3997.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5760.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12668.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5025.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3982.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8791.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7784.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7256.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10615.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3189.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3237.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4336.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10446.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11819.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7895.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13365.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7319.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8919.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7661.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12314.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7315.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8601.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9013.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11246.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7359.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8626.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9125.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5881.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7454.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14422.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11427.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8191.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8729.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6379.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4152.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4344.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12333.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4436.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8771.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4716.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10729.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5988.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4152.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9489.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7046.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3237.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6981.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9707.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17090.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2462.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42219.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5448.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7401.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16868.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5771.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4736.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9029.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13618.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10008.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10303.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9534.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3282.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9132.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7585.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6620.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7905.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7420.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Dove Timber Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Dove Timber Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dove Timber Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5150.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4258.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12414.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8812.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2219.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2404.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3234.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4888.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>TheUrbanGlow Design &amp; Heritage Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/04/2024 00:00</Payment_Date><Transaction_No>202425CR00004512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Opinion Research Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Humble Heritage Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>David Banks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Lagonda York OPCO Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00004532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00004533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00004534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4775.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-28107.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16237</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>East Sussex County Council</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19726.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00004553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12944.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5022.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Power Data Associates Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Knowledge Academy Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Museums Trust Client</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00004575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00004576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00004577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681842.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2821.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Headingley Industrial Supply Co (Hisco)</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Direct Works Forum</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1761.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5154.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17397.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6622.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3138.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00004666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64382.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00004667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7485.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2679.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stonewall Equality Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2001.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22868.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pass-Tech Solutions Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457869.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78702.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41452.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55378.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>The Growth Company</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38342.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00004716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3491.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2042.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13362.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5733.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15583.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2320.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5431.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>RD Psychological Services Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38930.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14245.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Learning Disability England</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3435.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3131.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9869.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2751.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3008.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Townsweb Archive Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Altia Solutions Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6527.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cheviot Solutions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4546.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3445.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3305.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00004999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2986.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6111.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6379.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dalby Activity Centre</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5337.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Suzanne Lester</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jo Lindley</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18459.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Quad Computer Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1707.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1974.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2961.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8294.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3390.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2163</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>National World Publishing Limited</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Juniper Tree Therapy Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>CT Surveys Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10878</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Department for Levelling Up, Housing &amp; Communities</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Government Departments</Subjective_Detail></row>
<row _id="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2157.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11599.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3570.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2814.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7966.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SMG (UK) LTD</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SMG (UK) LTD</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SMG (UK) LTD</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SMG (UK) LTD</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2249.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23000.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7061.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3435.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11534.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5845.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3093.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Housing Consortium</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>York Tyre Sales Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Purrmetrix Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1435.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82931.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165862.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Skills Team</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381999.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-279.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-400.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1731.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>QIA Services Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Juniper Tree Therapy Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>TheUrbanGlow Design &amp; Heritage Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Momentic Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5014.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00005324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7402.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Opinion Research Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53076.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="5331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="5333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Humble Heritage Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>David Banks</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Lagonda York OPCO Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2231</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1489.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14997.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>01/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-97192.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2049.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4275.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2897.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1355.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-125524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3706.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20611.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6605.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12496.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4463.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4740.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3786.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5113.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6044.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4402.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3440.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12775.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7193.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5468.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9608.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3408.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8084.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4938.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3762.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4740.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6359.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5753.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5251.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6312.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5849.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5277.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5313.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85023.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13735.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5643.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5928.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6629.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6674.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3573.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5523.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3408.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3408.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15684.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131425.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-211470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-929.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16542.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4421.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10185.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6508.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6488.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00005605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7667.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4746.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9518.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11150.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10449.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8061.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9396.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3569.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3569.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4735.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1780.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1545.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11959.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4418.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5658.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9885.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10495.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8415.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9021.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3747.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17070.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13245.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9689.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3445.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5669.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3911.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7661.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11816.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7102.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4174.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4549.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12948.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10664.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15780.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3153.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6343.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5632.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3701.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4730.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4779.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4826.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4174.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8846.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4069.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12570.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4709.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4141.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5681.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4694.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5983.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5190.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6835.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3997.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5578.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4631.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4236.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5489.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4712.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4603.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4464.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4712.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4167.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5223.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4174.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4057.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4033.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4740.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4631.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6328.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5811.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3876.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4631.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4881.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4011.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5022.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5115.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4602.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5753.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3786.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5983.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5523.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4602.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5983.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5753.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6557.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6353.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14171.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1928.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5523.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17438.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22581.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14961.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5707.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18204.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10713.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4449.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5983.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5914.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14047.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5753.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6374.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4496.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5983.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17031.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14013.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Allotments Charitable Incorporated Org</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Andrew Webster</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Andrew Webster</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Larac Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2122.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CY4OR Legal Ltd t/a CYFOR</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00005999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="6002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Page Tiger Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="6006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="6009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2255.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5564.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7260.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17729.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3538.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5354.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4711.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24226.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="6027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="6028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="6034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="6035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="6045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4051</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>03/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="6054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1936.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="6058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3260.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48535.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="6067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-746.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="6223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2428.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32598.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17484.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5707.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="6388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="6389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-422.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1776.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13504.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14600.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14360.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6947.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-78.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>D&amp;J Stead Contracting</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5109.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="6503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="6504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Todd and Cue Insurance</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Todd and Cue Insurance</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50048.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>West Yorkshire Combined Authority</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="6514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>07/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Onefile Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3117.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>SR Surveyors (Damp &amp; Timber Specialists) Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Orovia Group Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Orovia Group Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1715.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1542.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27933.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14509.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42264.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47145.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36028.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12003.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58380.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="6552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>P &amp; C Daley-Smith Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Bowman Riley Architects Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Land Referencing Services LLP</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Castlegate IT Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Better Connect Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="6576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="6577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>HM Courts and Tribunals Service</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>HM Courts and Tribunals Service</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4137.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3572.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2572.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss Carys Bulmer</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss Carys Bulmer</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214598.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="6624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ITSA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ITSA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17939.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4328.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4851</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4812.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10346.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5543.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259531.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="6757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7799.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="6759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5138.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>British Assoc.for Supported Employment</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="6791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Yahala Maatam</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Print Trade Suppliers Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Venita Kanwar</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1604.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="6800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="6801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>East GB Ltd T/A The Safer Food Group</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="6810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="6811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="6820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="6832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="6833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="6834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="6847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="6848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-32.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-163.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-163.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-35.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-137.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2054.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2413.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw Technical Solutions</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Rex Proctor &amp; Partners Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Urban Construction Interiors Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Urban Construction Interiors Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Urban Construction Interiors Ltd</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8394.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8394.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2821.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="6890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="6891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9866.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11230.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1823.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179950.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Cliff Hawkins Psychology</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Cliff Hawkins Psychology</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2041</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="6912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6788.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="6925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="6926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1578.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="6927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="6940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="6942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00006945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6290.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="6949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1749.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Building Software Ltd t/a measure 2 improve</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="6954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="6955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="6956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="6957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="6958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="6961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>ZEBRA</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Land Referencing Services LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-school</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Acomb</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Pre-School Playgroup</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Pre-School Playgroup</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="6982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1981</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Education Alliance Trust</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00006999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3962</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sarah Blackmore</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sarah Blackmore</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2385.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>10/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>CSG Utilities Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76290.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2065.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="7041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="7042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="7043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3237</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>I to I Training and Consultancy Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="7056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="7057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="7058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Daisy Corporation Services</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2197.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6944.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Pride</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="7337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="7342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33916.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8377.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Association of Transport Coordinating Officers</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="7350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="7351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3316.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="7377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="7378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3167.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17509</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Childrens NHS Foundation Trust</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="7443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="7444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="7446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-45.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-226.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-226.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2858.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="7454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Total Utility Connections Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54286.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5889.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8281.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Strensall Residents Company Limited</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="7473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="7474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Education Alliance Trust</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5129.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="7500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3109.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Upkeep Training Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Upkeep Training Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11542.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="7519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2996.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7725.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="7533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>West Bank Park Bowling Association</Creditor_Name><Payment_Date>14/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8037.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4158.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="7545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="7546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="7547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cambridge Environmental Research Consultants Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13463.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Altruist Enterprises UK Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>EdPsychEd Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7488.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10486.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Central Bank 2 Signal Regiment</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="7574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Peace Legal Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Meter Manager Ltd  t/a Meteronline</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Pixel Financial Management Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3688.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sherburn High School</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11374.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10435.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="7599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salendine Nook High School Academy</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sarah Harman</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="7629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13741.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="7633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="7634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="7635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>William Roche</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2269.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3589.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sensory Technology Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3818.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31202.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3818.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31202.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13275.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="7661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Upkeep Training Limited</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3818.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5006.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4364.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Support Budgets</Department><Service_Plan>Corporate Support Budgets</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228443.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Added Years Payments</Subjective_Detail></row>
<row _id="7674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="7679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton PCC</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-441.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="7699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Oakfield School</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Oakfield School</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="7709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1707.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10251.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2778.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15663.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Grassroots Suicide Prevention</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>16/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694575.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11978.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>LITE Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3572.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="7740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2047</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1867.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3466.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HMF UK Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2408.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Catalysts CIC</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ian Routledge Consultancy Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3355.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="7820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="7821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="7822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>17/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-96618.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4184.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6807.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4744.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-39074.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="7835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5799.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123526.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74399.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96860.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00007903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Elliott UK Consulting Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2803.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="7904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Roger Kennington Consulting</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="7905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13970.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00007999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="8027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="8028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="8029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Total Utility Connections Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Aggreko UK Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4265.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6029.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2428.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2351.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="8510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2355.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3089.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="8517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AtkinsRealis UK Ltd</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cut By Design</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cut By Design</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6219.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="8522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="8523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kingkraft Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="8535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="8538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="8546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8834.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vellco Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3937.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="8558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7464.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7464.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3442.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3229.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248913.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003411.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Croner-i Limited T/A HR inform</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Upkeep Training Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Upkeep Training Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="8580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Broughton</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="8587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="8589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Barker Joinery &amp; Construction Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2759.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="8620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="8622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="8623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="8624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="8625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1747.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="8626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="8627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>University Hospitals Birmingham NHSFT</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10699.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="8646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="8650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="8653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="8686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nicola Towle</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Motion Picture Licensing Company Ltd</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="8688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>21/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11891.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4140.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="8700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="8701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72935.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="8720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="8721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="8722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="8728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="8729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45603.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pageone Communications Ltd t/a Critico</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6277.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5828.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="8747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2119.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21279.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Haxby Blinds</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7978.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2406.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Recite Me Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>First Notes Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9951.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10739.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5765.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Building Cost Information Service Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2651.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="8820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Team Teach Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11511.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="8825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="8831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>UK Container Maintenance Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>UK Container Maintenance Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>UK Container Maintenance Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-35277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="8841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="8844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291252.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12639.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11979.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14888.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24147.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53653.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1997.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3269.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2313.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="8868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Parity Projects Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="8873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>City Healthcare Partnership CIC</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="8874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>City Healthcare Partnership CIC</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="8875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Derbyshire County Council</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6429.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADCS Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="8886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>PASS (Portable Appliance Safety Services) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>PASS (Portable Appliance Safety Services) Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>New Family Social</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2591.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Energy Trust - ET Trading Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="8899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="8900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="8905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Reach Publishing Services Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Sound Ltd T/A YorkMix Radio</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="8911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="8912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="8926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="8927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006435.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1769.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2719.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="8948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="8949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4209.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3041.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1161.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12844.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Land Survey Solutions Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="8966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="8967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cut By Design</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8124.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="8975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Advocacy Focus</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="8978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3956.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00008992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="8990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3153.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00008999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2831.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="9123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tudor Doctors</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="9285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3249.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2665.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="9294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>MPH Enterprises Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>MPH Enterprises Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>MPH Enterprises Ltd</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="9300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>24/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41111.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99735.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19947.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2745.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5524.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="9314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2255.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13012.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2191.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="9364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="9373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="9374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="9375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="9376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9785.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8941.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4637.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>28/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Anytime Travel Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="9443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16311.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="9447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="9448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1718.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="9454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31202.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="9458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Emilie Frances Smithson</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1007.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94727.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11976.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8231.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137287.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32903.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Elia International Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited - RENT &amp; INSURANCE</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Windser Road Services Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6712.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12604.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14852.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12641.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12131.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14181.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12892.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7882.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4383.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11788.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7730.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9081.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3712.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1833.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7916.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9199.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9640.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7044.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17002.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7599.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8560.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13191.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15058.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10148.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10378.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7536.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17430.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7915.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5827.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10004.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9579.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7981.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6967.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9055.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7792.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11336.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11788.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8019.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9763.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5140.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7936.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8973.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5248.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6302.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6704.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11551.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7975.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7831.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7116.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10940.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8187.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1448.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8509.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7168.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9837.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4273.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6044.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14904.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13735.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6903.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5173.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6472.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12325.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7098.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10404.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8555.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2483.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6527.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Dementia Forward</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Parent Carer Forum - York</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6409.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9791.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6301.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11480.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5071.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8520.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8890.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="9797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="9801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7509.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6072.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12691.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4838.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="9815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Naomi McLoughlin</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Naomi McLoughlin</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="9826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="9831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>29/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="9836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="9838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3439.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="9845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9012.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3656.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7994.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="9852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coram</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7951.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5653.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4119.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4038.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2961.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2019.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4038.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4137.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7496.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4812.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MT Property Consultancy</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4291.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Promogroup Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BESA Publications Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="9924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2169.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9391.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6585.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="9942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The eCert Training Company Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2552.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="9959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="9960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="9967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="9968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="9969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19505.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2117.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4139.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Plan In Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00009992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sarah Blackmore</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sarah Blackmore</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00009999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="10003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8231.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7671.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39521.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="10014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="10015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-266.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10520.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10520.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="10025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Yorkshire Pest Control</Creditor_Name><Payment_Date>31/05/2024 00:00</Payment_Date><Transaction_No>202425CR00010033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2762.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="10078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Design Plan Lighting Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Design Plan Lighting Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17341.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4775.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10064.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14889.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rainbow Outreach and Healthcare Solutions Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rainbow Outreach and Healthcare Solutions Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Canfly Marketing Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8830.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heart of Worcestershire College</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="10420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5558.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="10422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="10423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City of Sanctuary</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="10444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5832.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8260.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Yorkshire and the Humber Governor Support Group</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="10461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="10466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="10467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="10468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="10471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="10472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="10473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>John Nixon Ltd (Nixon Hire Ltd)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="10481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="10482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="10485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14689.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="10486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="10489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="10492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="10493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="10494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="10495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="10496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3049.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2489.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="10525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="10526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="10527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6109.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-500.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12987.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tudor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4870.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3318.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16979.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4659.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6348.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11425.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7188.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8909.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14296.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13399.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3631.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49158.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4627.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4278.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7550.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10455.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9741.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5136.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9663.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7384.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7589.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10726.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7636.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7636.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6680.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9093.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7636.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6913.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9980.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3464.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8171.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9343.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6146.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4297.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8650.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12729.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13742.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9770.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15375.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4924.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3951.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6819.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6258.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11445.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9508.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-487.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8923.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8923.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="10661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3798.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2719.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4425.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2616.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2709.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4690.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5839.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3043.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12049.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9878.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3526.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11882.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6523.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5365.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8607.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4254.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4021.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8719.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4986.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5555.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5204.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5243.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2958.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7614.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11861.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18703.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14098.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5071.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7558.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5094.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25830.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8571.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5359.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5630.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6411.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6338.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4029.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6415.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37301.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7713.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6057.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9689.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12826.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16088.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7809.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15495.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5109.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3275.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5140.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5082.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6057.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15202.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5098.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2442.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6994.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3399.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5193.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6799.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10221.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6152.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7677.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12617.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11237.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1111.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11020.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6921.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3130.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2768.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3669.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3762.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5072.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3785.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4813.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6012.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11555.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4059.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4328.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4739.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4738.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6517.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7966.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20717.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10465.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9380.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13730.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13596.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13372.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9067.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8810.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12142.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14020.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4415.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5191.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3375.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4748.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5843.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6744.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7290.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5013.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4141.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13668.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14317.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8188.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9260.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8144.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7478.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8247.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4225.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8850.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4622.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5726.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7864.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12276.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5651.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5476.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6809.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00010999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4402.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12531.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10320.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9566.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25673.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6718.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5149.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3788.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4391.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6558.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3343.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11435.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4849.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4961.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8379.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3851.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14546.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12267.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17900.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7897.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23575.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4858.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24021.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3368.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6010.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3837.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3759.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-32513.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3792.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35618.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7920.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16175.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4953.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6033.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6136.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15357.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12143.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12903.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5134.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3468.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8957.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2722.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3108.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25171.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3969.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5213.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4183.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29566.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6892.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14823.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7172.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4821.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4432.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8018.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9080.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13522.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4103.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3318.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2819.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6491.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5298.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6054.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5935.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9718.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>04/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="11206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="11207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33031.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33031.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33031.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33031.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="11213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7430.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="11219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12868.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="11220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4348.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="11230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3118.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="11255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="11256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="11257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55056.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18050.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56909.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1158.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="11267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="11268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="11274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7739.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="11275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7978.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="11276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Stephen Marshall T/A Acoustic Associates</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9310.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="11286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207676.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="11288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9926.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36352.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34500.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Armstrong Watson</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1283.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="11320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Emily Bainbridge - Lynn Events</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Emily Bainbridge - Lynn Events</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13729.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="11328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58056.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12736.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="11335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="11336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="11337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="11339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="11340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="11342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="11343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="11347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="11350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1623.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3622.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2881.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2009.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2282.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2282.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="11376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2355.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2355.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1323.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4211.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="11398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Energy Trust - ET Trading Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="11400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Our Ladys Church</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-283.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="11411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wonde Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Wold Ecology Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5051.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38090.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17461.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="11436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="11438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5993</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9099</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15969</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="11455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12088.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1676.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523107.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ashtons Letting &amp; Management</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chocolate &amp; Co</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6195.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3527.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1618.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="11483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="11487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11729.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Yahala Maatam</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="11489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Checkmate Fire Solutions Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5458.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="11493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="11494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11510.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4349.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="11504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="11505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13618.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15717.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5787.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14662.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9419.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11629.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7375.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7941.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30523.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14184.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19490.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13673.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10496.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12195.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11234.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2472.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7886.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24681.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15317.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7093.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16739.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14861.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9018.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19971.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23037.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21104.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12596.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24902.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25358.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57856.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28479.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8681.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="11554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="11555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="11556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3645.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3352.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home-Start York</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23063</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Cliff Hawkins Psychology</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kendall Bailey Letting Agents</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kendall Bailey Letting Agents</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36062.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>07/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1592.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="11581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="11582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="11593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Mima Group Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="11605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2373.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="11946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="11947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="11950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="11951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3706.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mr A Guadagnino t/a Abra-Weld</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="11956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="11957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="11958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="11959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="11960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>John Nixon Ltd (Nixon Hire Ltd)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="11961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="11962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="11963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="11964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="11972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00011976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="11975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="11983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="11984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="11986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="11987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="11988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="11991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="11992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="11993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00011999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>10/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="12004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Azzurri Restaurants Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9427.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26422.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="12044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Datopian (Viderum Ltd)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Alerter Group Plc</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="12052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultima Business Solutions Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="12054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultima Business Solutions Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="12055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultima Business Solutions Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="12056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultima Business Solutions Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="12057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2458.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10392.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="12074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836170.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth Methodist Church</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick and Murton Scout Group</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-66866.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66866.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30373.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="12087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="12093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="12094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6904.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5971.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3142.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="12102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3793.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3671.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="12114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="12115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="12116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="12121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="12122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="12140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Guest Walker Solicitors</Creditor_Name><Payment_Date>11/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="12168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4114.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Drivers Solicitors</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="12176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11777.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Sound Ltd T/A YorkMix Radio</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="12188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Central Bank 34 Field Hospital</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16182.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1997.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>12/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12050.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="12210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>JCB Finance Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="12213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2137.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14527.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14060.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3759.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2329.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13173.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Ian Routledge Consultancy Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14080.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2354.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2218.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-625.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14331.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3785.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13774.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2084.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15839.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14364.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3833.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2269.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="12290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="12291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7184.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="12293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10357.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10357.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2071.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6268.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4940.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sequince Uk Ltd</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salendine Nook High School Academy</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="12305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2785.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16722.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2151.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9230.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="12326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Strensall Residents Company Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="12329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="12332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Technologies Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5236</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18717.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cambridge Environmental Research Consultants Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19616.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Birmingham Surgical Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3152.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="12340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="12348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="12349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="12350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R M English (Yorkshire) Limited</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2586</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Countrywide Grounds Maintenance Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="12370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="12375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3717.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="12383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Land Referencing Services LLP</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11015.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5604.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2418.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6680.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="12747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2418.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6680.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="12750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="12751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2981.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12238.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7056.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33930.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8377.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234940.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="12785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="12787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="12788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-70.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="12792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-389.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="12793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="12802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="12803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="12805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="12806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7602.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2127.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1985.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="12826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="12827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2986.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="12828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7311.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1994.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-98311.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98311.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237883.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18736.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147214.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Link Print &amp; Packaging Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Link Print &amp; Packaging Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Link Print &amp; Packaging Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Link Print &amp; Packaging Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>PTV UK Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6310.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="12894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="12895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="12896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="12897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34222.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="12902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="12907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="12912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="12917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42831.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3613.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9994.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Unlocked CIO</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="12938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Circus Skills York CIC</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-805.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="12949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="12950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5805.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5618.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9672.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32639.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87428.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Durham County Council</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598075.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413927.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4477.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286865.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3425.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34430.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7372.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="12985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="12988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22148.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22148.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22886.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="12992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>D K Brown Associates Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="12994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>D K Brown Associates Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00012998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00012999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="12998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5041.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28660.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6520.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6015.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="13011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>18/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3589.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kyra Women`s Project</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2469.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4226.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2953.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="13065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6432.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="13076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7997.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Global Environmental Excellence Ltd T/A Genex</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11101.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54795.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30723.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13298.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45472.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47826.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35663.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>CSG Utilities Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27582.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372882.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="13128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="13129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="13132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3826.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="13135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10968.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="13136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4799.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5152.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5376.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2696.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12970.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5150.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4794.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5716.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41345.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12283.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6265.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6475.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5826.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13330.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10406.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Out Of School Club</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6101.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4979.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5088.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10269.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14800.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7203.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4748.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6365.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8491.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3358.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20609.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2163.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6262.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24103.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8802.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11374.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27952.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6158.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22035.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19142.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8068.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5975.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13546.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15683.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11440.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5486.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4588.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2677.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove KOOSH Club</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3908.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4046.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6767.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8614.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2919.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3700.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9984.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11086.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3909.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6738.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5509.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2608.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5543.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>YPO Productions</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9466.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12057.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8577.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8967.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20258.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2703.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27625.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6428.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13214.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3063.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19991.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10088.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10840.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13163.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10142.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5243.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="13296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4603.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3915.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5584.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3269.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7062.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4526.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10890.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9269.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6192.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4639.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4422.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4849.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12271.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13518.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5784.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17640.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13298.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37901.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7516.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6494.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3711.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2474.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3517.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2492.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5434.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4438.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1898.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14475.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3049.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4055.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8396.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6622.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-401.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371218.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="13419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="13421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190825.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95380.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keep Britain Tidy</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Landmark LTD T/A CareBase</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sharon Tappin</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sharon Tappin</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="13430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutor Intro Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutor Intro Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2042.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>19/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Shani Dukes</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="13461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="13478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tailored Highway Support Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3981</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="13482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36749.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96106.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Graffiti</Subjective_Detail></row>
<row _id="13485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46463.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5187.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="13487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4518.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="13490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3496.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3249.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12094.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6051.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2746.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9545.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="13518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="13523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="13524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="13529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13419.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="13530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>NextGen Clothing Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>NextGen Clothing Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>NextGen Clothing Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>NextGen Clothing Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>NextGen Clothing Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>NextGen Clothing Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="13540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="13541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>GCMP Ltd T/A Gilian Macinnes Associates</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="13560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="13584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2129.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="13589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2583.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="13613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="13616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="13617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="13618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="13620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3228.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1629.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4919</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4813</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Rowntree Park Tennis Club</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18524.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="13652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10961.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14289.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8861.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1391.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1919</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="13677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2221.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2389.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3147.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="13682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6980.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1411.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="13699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="13700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="13701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="13702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="13703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="13704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1831.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="13705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="13706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2644.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3560.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lost in Living Life Coaching</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cornerstone York Community Church</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4376.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Playsafety Limited</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Playsafety Limited</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24588.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="13749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="13753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="13757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="13758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="13759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="13760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="13761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="13762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Quantum Vantage Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="13767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2092.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="13773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool Council</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16084.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="13784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61504.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13161.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2547.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hoglets Theatre CIC</Creditor_Name><Payment_Date>21/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2408.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="13804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="13830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="13831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="13837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="13838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="13840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="13844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="13845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="13855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="13856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1628.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3838.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00013866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="13867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00013999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="14026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="14027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="14028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3368.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3820.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2154.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1891.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2837.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1769.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6236.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1630.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rainbow Outreach and Healthcare Solutions Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1747.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8610.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3253.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="14290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7224.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="14292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10801.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="14293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>Streetwise Services Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12586.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="14296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="14297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Jadu Limited</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Open Text Uk Ltd</Creditor_Name><Payment_Date>24/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16853.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="14311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="14312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94727.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="14323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32903.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="14331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235910.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193257.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Hoglets Theatre CIC</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Hoglets Theatre CIC</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="14337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="14338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2478.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2005.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stertil Uk LTD</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="14346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Fumex Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Kathryn Sykes Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="14353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35049.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8559.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-546.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13801</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="14361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3701.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2812.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47063</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8627.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JISC Services Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>York Sound Ltd T/A YorkMix Radio</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="14385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute of Licensing Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute of Licensing Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>25/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="14408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="14409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sarah Harman</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="14416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Moonriver Publishing Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="14418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5431.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="14421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="14422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stuart Jessop</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stuart Jessop</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Link Print &amp; Packaging Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Link Print &amp; Packaging Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5118.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="14446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Digifish Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Independent Food Aid Network (IFAN)</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="14453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="14454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>JPCS Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61234.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="14458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Kristian Mills</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Kristian Mills</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="14474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6674.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="14476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="14480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="14482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="14483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HouseMark Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="14490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="14491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="14492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>High Noon Hospitality Services Ltd t/a Youcan Hire</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2981.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1847.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="14504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179950.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6251.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4281.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hygiene Bank</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2858.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17741.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8546.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3502.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4245.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40799.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1154.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24588.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="14548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="14549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="14550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="14551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mill House Nursery</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="14554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blossoms Day Nursery</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="14555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2602.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1966.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13724.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10812.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6961.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9792.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11740.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12233.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12476.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7627.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11408.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7481.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8788.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5948.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6046.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10987.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7908.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8902.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9329.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7571.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8733.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14572.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10879.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1816.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9035.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8802.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8284.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4257.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12766.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3743.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7203.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5988.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4257.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9821.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7293.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6981.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1813.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7660.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16868.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4901.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4300.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5972.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3293.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5639.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12372.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5793.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9270.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7723.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6742.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8180.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9448.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7540.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47312.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5140.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17952.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7740.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7680.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4149.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7578.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1966.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4686.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18266.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5539.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8683.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8882.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18515.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6487.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4777.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11179.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6387.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10618.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7720.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11408.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15480.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10812.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7492.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6748.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1966.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2377.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10069.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9190.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9035.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13292.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6680.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6745.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6263.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11927.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6869.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6937.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9520.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5849.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12736.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6011.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14423.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6887.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7221.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4008.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3446.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10587.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7785.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4238.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3957.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4741.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2003.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5656.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7923.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5680.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6317.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5722.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30009.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7477.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11237.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Energy Trust - ET Trading Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="14846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="14848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>26/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567456.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="14854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="14858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="14863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13583.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4688.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5075.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="14878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Brain In Hand Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Brain In Hand Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Brain In Hand Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1091.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="14897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1808.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00014959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00014999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2038.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1913.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="15012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Planningjobs.com Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="15020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7384.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="15034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Action For Children Services Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="15036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="15043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="15047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="15050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="15056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>IT To Go  Computer Services t/a Technology Yorksh</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4314.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="15068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8430.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2623.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2623.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>28/06/2024 00:00</Payment_Date><Transaction_No>202425CR00015078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5512.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17131</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="15083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tailored Highway Support Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4544.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="15089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7249.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="15090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7457.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="15091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3656.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="15094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="15098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RDS MME Limited</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="15102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="15105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="15106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1694.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Gary Thompson (Wild Earth Creative Education)</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="15109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Local Transport Projects Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="15117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1616.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5118.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="15146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="15149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="15153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="15154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="15155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="15156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="15159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="15160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="15162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="15165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="15167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="15173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47209.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12472.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="15509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3185.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="15514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2055.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3117.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="15523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="15524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="15525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="15530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="15531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7569</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="15544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2803.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9642.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="15546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="15560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294825.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12698.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-971.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15635.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12501.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5916</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6400.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-297.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14141.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3911.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5974.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11482.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7916.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20587.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9822.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13643.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13510.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13288.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11635.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9103.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13932.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9689.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5364.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3702.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4418.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5658.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7244.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6766.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4555.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25512.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9885.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8415.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14227.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9202.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3747.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14947</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13091.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4549.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12948.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11229.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5745.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5060.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6546.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lavender Fields Care Village Limited</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9628.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12745.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15987.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10664.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25668.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3203.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6797.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5018.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15106.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4802.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7643.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5366.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4305.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7933.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5936.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5802.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18248.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11973.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11807.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8553.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4113.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8664.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5179.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5171.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13091.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5845.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5214.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14010.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18169.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5538.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5818.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6210.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13594.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7015.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3972.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2247.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3792.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3198.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3920.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4368.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6814.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7347.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="15945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4580.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12067.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13437.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12822.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5387.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4323.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4595.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5102.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5094.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00015999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4607.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5126.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8724.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6234.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14454.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23032.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17787.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15261.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8853.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13652.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8485.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16714.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11373.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6638.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9396.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9917.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3973.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8595.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13656.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12649.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7389.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4786.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9449.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6618.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6601.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4839.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Northumbria Calvert Trust t/a Calvert Kielder</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14206.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4421.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7502.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9235.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10658.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6644.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10389.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9603.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9680.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7541.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7337.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="16199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94227.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3008.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1454.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="16205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8596.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="16206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27289.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="16225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14667.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="16237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>02/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="16238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="16239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104591.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Oasis Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="16241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nicola Towle</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="16246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="16247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="16252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Go Eco Renewables Ltd T/A Green Building Renewable</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="16254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="16259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="16260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Penny Phillips</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="16268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13551</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="16269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3180.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="16272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="16273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="16285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="16286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="16287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7855.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="16289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="16290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>CHY Consultancy</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="16291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="16293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="16294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="16295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="16296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A F &amp; E F Ltd T/A Aire Valley Catering</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="16299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="16301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="16324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>WA Products (UK) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="16327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="16328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="16329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="16331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="16332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="16333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="16334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Favsco23 Ltd T/A Reeds Rains Estate Agents</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3956.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3198.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2107.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="16350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="16351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7329.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64634.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="16355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="16359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="16364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="16365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Unlocked CIO</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="16377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dash Information Systems Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="16385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12489.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="16386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="16395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Listening Post (Chesterfield) Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="16399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Ison Harrison Solicitors</Creditor_Name><Payment_Date>03/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="16402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="16404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="16405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3237.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="16406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="16407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3075.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="16408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="16409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="16410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="16411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="16412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="16413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="16414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1482.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1597.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1710.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="16421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2661.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3209.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45874.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="16454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="16455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="16460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="16461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Highways Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Highways Limited</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="16465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="16466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="16467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5618.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="16478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="16479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1629.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8004.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16840.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="16488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58994.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13019.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="16491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="16492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4886</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northwood UK</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="16497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="16500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2572.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4997.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>ESE World Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="16505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13712.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="16506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="16508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="16509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="16510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="16511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="16516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Mark Johnson T/A Remarkable AV &amp; Events</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="16517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="16518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3819.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="16523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11231.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5237.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="16529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="16531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="16532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74607.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126240.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="16537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>05/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1456.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="16540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2668.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Mallard Consultancy Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="16545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="16546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2395.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1456.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2934.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5579.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1777.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2287.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="16566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="16567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33480.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13331.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45691.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55214.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39425.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12373.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69499.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Rubbish Clearance</Subjective_Detail></row>
<row _id="16591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ann-Marie O Neil</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ann-Marie O Neil</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94730.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5036.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="16608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Highways Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3691.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="16727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="16728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3819.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00016738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="16735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="16737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="16738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3059.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3296.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="16744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4850.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="16746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2868.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2038.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2111.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5992.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1733.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2306.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00016999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="17062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="17063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8441.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>08/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29281.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>National Insurance (APTC)</Subjective_Detail></row>
<row _id="17070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="17071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28748.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="17073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="17074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Cliff Hawkins Psychology</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="17077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3722.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6116.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="17085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="17086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cascaid Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="17094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="17095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>JLES Northern Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="17097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11986.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="17105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5688.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="17107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="17113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="17122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="17123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="17125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="17126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="17127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="17128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Buy Promo Products Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="17135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>BC Joinery</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14915.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Waste and Resources Action Programme</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14006.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Circus Skills York CIC</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="17142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="17144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>DWP Benefits Mandatory Grants</Department><Service_Plan>Housing Benefits</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Overpayment Account Raised</Subjective_Detail></row>
<row _id="17150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="17151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="17152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="17153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2986.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="17157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="17158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jon Ward</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Jay Sumner-Brown</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11478.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7987.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2643.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1142.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9688.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="17177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45876.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="17180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Motion Picture Licensing Company Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Drivers Solicitors</Creditor_Name><Payment_Date>09/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="17184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30755.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29763.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="17188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="17191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-709.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3426.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="17210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4343.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1658.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8429.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5215.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Manners and Harrison Estate Agents</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5270.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5049.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1977.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8528.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8578.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="17237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="17258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="17260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="17263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutor Intro Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18050.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="17266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2743.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="17271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="17279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="17281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="17282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Andrews Bishopthorpe Pcc</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Andrews Bishopthorpe Pcc</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80418.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25759.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="17295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14068.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="17296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>West Yorkshire Shopfront &amp; Shutters LTD</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="17301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dragonfly Environmental Consulting Ltd t/a Dragonf</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="17305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317805.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="17310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="17311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5798.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="17321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Satchell Moran Solicitors Ltd</Creditor_Name><Payment_Date>11/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10520.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="17336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="17337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="17338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="17339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="17340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="17341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Vac-Ex Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="17345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19134.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28049.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="17356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Chaloners Road Site Enabling</Service_Plan><Creditor_Name>Solmek Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="17357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>12/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="17364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="17365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24921.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35439.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20390.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="17390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="17394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="17399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="17400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-310.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2422.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17978.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2051.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1434.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tudor Doctors</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Graffiti</Subjective_Detail></row>
<row _id="17721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Deposit Protection Scheme</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="17731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34135.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7978.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="17742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tudor Doctors</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Your Marquee Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Raptor Sound Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="17752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15378.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6157.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="17812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="17813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="17814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Regulator of Social Housing</Creditor_Name><Payment_Date>15/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38214.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="17815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214598.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="17830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="17832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="17841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="17845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="17850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="17852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="17853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5435.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="17855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7602.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13286.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5431.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109186.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4997.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2101.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7884.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="17886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="17887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5297.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="17893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="17894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5870.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3111.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="17909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Performance Health Global Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="17914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ryal Media Group Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="17917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="17918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="17932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="17933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Favsco23 Ltd T/A Reeds Rains Estate Agents</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="17934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="17935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="17936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="17937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="17942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>16/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8116.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7954.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Public Sector Software Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="17960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="17963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="17964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24588.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="17965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13720.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="17970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="17973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cut By Design</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="17979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="17980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9602.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="17986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="17987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="17988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00017997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00017999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="18000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="18004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="18005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Patricia J Hurst</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="18010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="18011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9238.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="18012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="18013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="18014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-527.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="18024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Go Eco Renewables Ltd T/A Green Building Renewable</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4189.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3469.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="18029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="18032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="18034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2623.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="18038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Susannah Thomson Speech Freedom</Creditor_Name><Payment_Date>17/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Oasis Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="18046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5086.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12653.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5213.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30733.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newtons Solicitors Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="18072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13284.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Information &amp; Records Management Society</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="18081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Information &amp; Records Management Society</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="18082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="18084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="18085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="18086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="18087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="18091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="18092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="18093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="18094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="18096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5524.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="18101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="18107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Services The Manual Handling Training Co</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="18111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>DELIB LTD</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="18112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6520.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Connie Purdy</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Connie Purdy</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Global Environmental Excellence Ltd T/A Genex</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14252.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="18151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="18156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6940.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>18/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7430.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="18173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2106.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="18174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="18178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3376.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="18207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sedgefield Community College</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Augustines Catholic School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Augustines Catholic School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Compass Primary Academy</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salendine Nook High School Academy</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salendine Nook High School Academy</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4926</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>East Ayton Community Primary School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>East Ayton Community Primary School</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Compass Primary Academy</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="18226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3729.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="18227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="18228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultima Business Solutions Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-48747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="18235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultima Business Solutions Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="18237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66293.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="18241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38168.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>School &amp; Public Health Nurses Association (SAPHNA)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hub4leaders Limited</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2916</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="18269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="18271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="18272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="18274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3549.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4341.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="18283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Advocacy Focus</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sutton Consultancy Services Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7823.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="18290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1142.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2137.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33943.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2333.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>CSG Utilities Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22146.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="18349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6751.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8294.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14990.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="18363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="18365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="18367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="18371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nether Poppleton Parish Council</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="18373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Town Council</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="18374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="18375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14230.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1408.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2148.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="18705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="18707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3966.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382309.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="18749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="18752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4749.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="18774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="18775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="18777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="18778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297552.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8134.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15530.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15530.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3106.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4422.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="18787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="18788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3089.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="18789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="18790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="18791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="18792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="18793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="18794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="18795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="18796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1718.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="18797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="18798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Brayton C of E Primary School</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="18799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433998.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Geeks Room CIC</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2468.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Urban Issues</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="18828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14742.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7362.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6081.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2005.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="18860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7466.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="18866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18814.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Qa Research Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9891.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="18869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="18870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Eboracum Security Ltd</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5583.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Global Environmental Excellence Ltd T/A Genex</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="18881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>23/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704958.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Jeremy Gardner Associates Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="18886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8349.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4758.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2601.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Barcham Trees Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4974.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5054.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2974.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2983.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="18901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9240.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30139.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21810.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32022.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14933.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8445.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8395.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1083.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="18926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689113.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="18927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-230.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="18935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="18936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="18937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="18946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="18947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="18948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption Matters</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3033</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="18950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="18951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="18953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Generate Theatre Company</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4852.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="18963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kirandeep Dhillon</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kirandeep Dhillon</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tailored Highway Support Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6665.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="18980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00018989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6192.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2223.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2306.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="18993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00018999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1606.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Latham</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Explore</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8099.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5973.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Waste Vehicle Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="19021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cut By Design</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cut By Design</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Explore</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Kingspath Meadows</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3008.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3435.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="19051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="19052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="19053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8619.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19775.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6127.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4986.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8807.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Water Centres Ltd T/A Premier Service &amp; Installati</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="19069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>24/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4087.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5553.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="19078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="19082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="19083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="19084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2365.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1955.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18005.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204455.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213618.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83732.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98007.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="19115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>KaydeeSayfa Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3594.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="19123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited - RENT &amp; INSURANCE</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="19131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="19133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4762.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18516.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2004.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="19151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Phil Jones Associates Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Phil Jones Associates Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6121.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2573.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="19165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="19193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="19194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Everybodys Cycling CBS Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="19205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="19206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28199.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4425.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13547.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-106.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4531.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5248.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6704.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11551.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7792.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11336.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7874.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11788.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8019.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9763.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7831.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8973.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8586.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8555.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14904.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13735.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6890.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5173.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6472.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12325.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7098.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10404.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9497.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8509.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7168.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4273.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6044.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10940.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8187.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11505.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11724.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3712.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9199.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9640.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7044.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1833.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12892.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7882.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4383.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15335.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7730.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9081.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2259.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14181.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6729.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12604.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15952.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12131.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15058.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7599.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8560.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7536.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13191.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10148.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7915.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17430.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9579.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7981.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6967.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7936.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3678.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7235.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9657.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Plus</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Plus</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="19498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="19500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="19501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="19502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="19503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="19506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="19508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="19509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="19510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="19512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="19515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="19518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-950.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tudor Doctors</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19134.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>R H Fullwood &amp; Co Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2463.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2177.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7042.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3304.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-79755.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6571.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20049.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-759.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4936.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17200.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27039.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76059.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12053.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8154.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8218.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4600.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="19557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21705.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79696.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11087.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13671.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2374.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2592.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4006.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Woodstone 1</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15286.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="19593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="19599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="19600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="19602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14462.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15829</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2361.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6567.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="19614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5827.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6267.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="19624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="19625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2865.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="19626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="19635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00019772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10633.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10943.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8132.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7580.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7787.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11318.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11164.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10690.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9332.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9991.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5624.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7870.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7336.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10590.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9592.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11089.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11046.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11458.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9643.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10324.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5812.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11696.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11046.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9643.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10324.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5812.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11696.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16529.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7319.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11458.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17080.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7580.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10633.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10943.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160516.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6604.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="19991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00019999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2528.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94727.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="20000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="20001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8231.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8231.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="20006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32903.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="20007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="20008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="20009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="20010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="20011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="20020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="20021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="20022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="20023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2102.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28374.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-426.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TWC Facilities Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="20039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="20043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="20049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5858.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>W H Darby Ltd T/A Vaughtons</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="20053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="20054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84740.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136745.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="20063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="20064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="20065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Assoc. of Local Government Communication</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="20067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ra Information Systems</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="20068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3136.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6641.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10808.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4507.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18019.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2666.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2113.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Festival</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sunflowers in York CIC</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="20101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="20102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="20106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="20108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="20110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Design By Foundry Ltd T/A Foundry</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Design By Foundry Ltd T/A Foundry</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="20113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="20120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-746.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="20121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>30/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="20125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="20126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="20127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="20128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="20130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="20131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="20142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Football Club</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>S&amp;D Facilities Management LTD</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Roy Ibbotson Training</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="20160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13358.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="20161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="20165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1809.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="20170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="20171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Laminform Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="20172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="20180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="20181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Technologies Limited</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32304.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10520.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Christopher Pare</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Christopher Pare</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Aaqib Javed</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Aaqib Javed</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="20198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="20208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2842.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="20210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2842.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Townsweb Archive Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tudor Doctors</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3007.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="20225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medical Expert Witness Alliance LLP</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="20228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2281.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>31/07/2024 00:00</Payment_Date><Transaction_No>202425CR00020234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80897.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="20231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="20246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="20249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="20250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00020255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-79282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="20251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>08/05/2024 00:00</Payment_Date><Transaction_No>202425CR00020256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-76182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="20252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Tiny Roar CIC</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9310.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="20271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Race Committee</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="20275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="20276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15505.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3426.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4942.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth Methodist Church</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="20284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2679.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lorna Warriner T/A LW Independent Consultancy</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Zip Heaters (UK) Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="20305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="20306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="20307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="20308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Tiny Roar CIC</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1931.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1209.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="20320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6755.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="20324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="20325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-341.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2556.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="20332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="20336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23530.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sarah Harman</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1732.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2735.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2113.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2332.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5317.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1711.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Headingley Industrial Supply Co (Hisco)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="20359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Orbital Software Solutions Ltd.</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="20360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>News Today Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6248.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="20362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2044.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4164.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="20375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="20377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34683.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="20379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="20381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="20389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="20397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PRS</Subjective_Detail></row>
<row _id="20398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="20403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="20406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26437.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Housing Ombudsman</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60746.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="20412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6461.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3934.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2108.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14203.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1732.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4418.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6766.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25512.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9885.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10772.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10704.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9202.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8415.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14227.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8812.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3747.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5974.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2054.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20587.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7916.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9822.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10664.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9689.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11193.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3911.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7244.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11482.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13288.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13510.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13643.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9103.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11635.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13932.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5338.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5745.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4580.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14631.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12067.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13437.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12822.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4323.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4607.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5102.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4595.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6775.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6541.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8327.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5126.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6234.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14454.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3540.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23032.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17787.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7848.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15261.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4308.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6864.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5237.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58403.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7817.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2979.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4790.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14238.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214598.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="20744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="20748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2444.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="20755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9628.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25668.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12745.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15987.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5018.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3203.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4802.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15106.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5366.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3552.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8442.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8373.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6970.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5802.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11973.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11807.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5818.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8664.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4113.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5214.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5171.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5527.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5179.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4839.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1592.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13314.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25210.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5538.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Crystal Court Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5657.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Calsa Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6618.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6601.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13656.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8853.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12649.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14206.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9235.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8203.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4421.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7502.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10658.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10389.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9680.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9603.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7541.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7337.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6282.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6638.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9396.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9917.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3973.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13052.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8595.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00020999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="21011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11373.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="21012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="21013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="21014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9449.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="21015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="21020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59374.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Better Connect Limited</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="21033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="21034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="21077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11030.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J &amp; H M Dickson Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6215.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="21085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6761.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="21088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141761.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8767.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>02/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="21255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="21438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2123.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15217.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Residents Association</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>West Thorpe Methodist Church</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Pc Scouts Group</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Parochial Church Council St Edward the Confess</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12178.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="21449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6988.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Orchard Park Community Centre</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="21457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24945.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Emilie Frances Smithson</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="21461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="21462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Carr School</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="21466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="21467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="21468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="21469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467542.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92654.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="21488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="21489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="21491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="21492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="21493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="21509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5473.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2883.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1968.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3353.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37136.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Capitalised Salaries</Subjective_Detail></row>
<row _id="21536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Capitalised Salaries</Subjective_Detail></row>
<row _id="21537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Capitalised Salaries</Subjective_Detail></row>
<row _id="21538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1868.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56909.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="21545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="21547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Go Eco Renewables Ltd T/A Green Building Renewable</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sarah Harman</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="21550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9741.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1868.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1974.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2023.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8530.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="21595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="21601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="21602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Emma Bennett</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Emma Bennett</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="21622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Revitalise Technology Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="21625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Revitalise Technology Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="21626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30755.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6292.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11251.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="21643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="21650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="21653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="21654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4658.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2551.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>JLES Northern Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Thunk-It Theatre CIC</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="21680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2218.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="21690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1834.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="21691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="21697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="21710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="21711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="21712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36554.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23211.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="21717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20820.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="21718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="21719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Maurice Aaron</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6876.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="21724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>De-Struct Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="21726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93520.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="21731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61982.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="21732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8739.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8684.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="21753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salutem LD Bidco IV T/a Ambito Care &amp; Education</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29289.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="21755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305146.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="21756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="21757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51371.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25984.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13409.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34427.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40678.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23846.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8684.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3981.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Stephensons</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2834.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2834.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2171.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="21781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Dringhouses Library</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="21786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9223.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Rowntree Park Tennis Club</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18793.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="21806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="21807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dr Locks Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Josh Simpson</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="21821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="21823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3531.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3375.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="21838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="21841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>CSG Utilities Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="21859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="21867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cygnet (NW) Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-430.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="21876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2194.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Susannah Thomson Speech Freedom</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7035.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28199.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27289.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="21886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5037.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Holdings Matrix Ltd Client A/C</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8583.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Emilie Frances Smithson</Creditor_Name><Payment_Date>08/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="21904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="21907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="21908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cygnet (NW) Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cygnet (NW) Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cygnet (NW) Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3077</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cygnet (NW) Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>James Reckitt</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>James Reckitt</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Barclay-Semple</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Barclay-Semple</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Elana Kaymer</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Elana Kaymer</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Emergent Crown Contract Office Furnishings Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="21925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bergamo Holdings Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="21932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-455.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10198.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10956.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="21937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>1st Clifton York Sea Scout Group</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1967.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="21943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1382.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="21944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86921.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Kimberlite Glass (York) Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Kimberlite Glass (York) Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="21957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="21958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="21959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348738.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="21963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-79282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="21964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-76192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="21965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="21966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="21967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2418.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="21971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="21972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61666.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK Bailiff Services Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="21975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="21978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Governors Association</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>G &amp; B Cash Registers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="21986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="21989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8050.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00021999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2389.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2381.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2281.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4626.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2094.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="22006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Heather Louise Photography</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="22023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="22024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8708.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="22025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="22026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="22027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16650.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="22029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2396.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-667.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1922.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7017.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2733.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2129.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="22431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="22442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="22444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20640.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="22446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="22447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>12/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="22449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="22450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Global Environmental Excellence Ltd T/A Genex</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6836.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4154.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4154.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500868.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="22458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Families North Yorkshire</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="22459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25607.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1680.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6944.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21874.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Streetwise Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="22470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4189.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>The Growth Company</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38342.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66473.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12736.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13949.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="22490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3183.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="22497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="22507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Debt Management</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="22508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="22513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="22520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="22526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="22530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="22531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7696.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3804.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="22533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="22534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13130.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="22538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18472.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44132.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="22545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8426.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7903.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7568.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7491.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4804.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5032.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="22562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1961.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="22563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="22564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2199.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="22572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Naburn Parish Council</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-569.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-993.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-956.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="22605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="22606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="22608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2221.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1486.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="22615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="22616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1134.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1380.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1679.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-884.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="22624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="22626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="22629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="22630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="22631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="22632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="22653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55815.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="22662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2157.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2327.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-115177.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71788.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100891.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8154.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="22671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="22672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Spacehouse Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="22673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Future Energy Surverys Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="22676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="22677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="22678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="22679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="22680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="22681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4352.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2370.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Mima Group Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="22685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="22686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="22687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Listening Post (Chesterfield) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Listening Post (Chesterfield) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Listening Post (Chesterfield) Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Simply Devine Residential Lettings</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>15/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="22705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4051.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7586.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8927.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18310.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7237.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8344.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14110.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30906.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15475.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10377.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11151.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8193.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16613.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10013.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7950.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7434.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15020.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3667.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2828.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19008.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3891.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15930.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4137.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1565.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18616.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19790.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7346.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8654.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7010.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11908.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11404.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8520.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5478.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9705.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8721.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12411.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3035.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3337.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6207.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19056.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3337.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6529.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2627.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9141.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00022999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6771.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14865.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9826.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9721.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21402.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10479.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7303.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2740.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4373.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4191.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13542.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13808.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8867.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7222.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2394.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9770.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4304.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9125.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15090.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17847.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10197.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5981.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8657.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11140.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2418.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7819.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6045.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="23060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="23061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="23062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>39 Essex Chambers LLP</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>39 Essex Chambers LLP</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Bowls Club</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="23085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="23086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="23087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="23088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="23090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="23091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>16/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="23095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kirandeep Dhillon</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kirandeep Dhillon</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Land Referencing Services LLP</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2392.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2404.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1007</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1234.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Woodstone 1</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46491.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="23516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="23517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="23518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="23522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5120.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="23526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="23527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="23528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="23530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9706.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Keeping Digital CIC</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="23533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>19/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-346.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36223.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7259.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33510.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="23548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="23552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="23557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Durham County Council</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="23563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lost in Living Life Coaching</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="23569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3783.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2721.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3932.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3149.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4829</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="23614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="23615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="23616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="23617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="23619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8887.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>20/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2859</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1408.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="23650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12162.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="23655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76700.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="23658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74461.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Hemming Group Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="23666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Datatank Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23000.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28374.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Volunteer It Yourself CIC</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="23675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3259.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="23694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="23695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="23698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="23699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="23702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="23703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2109.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1915.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2038.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="23717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>21/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22886.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7087.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="23734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brightening Lives Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3302.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brightening Lives Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3359.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2419.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brightening Lives Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brightening Lives Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12604.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11061.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6729.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12131.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7580.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7802.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14181.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7882.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12892.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4383.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7730.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9081.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3712.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7824.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1833.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9199.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9640.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7044.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7599.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15058.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10148.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7536.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13191.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8560.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7981.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7936.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17430.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7915.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10633.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9579.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10943.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11458.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16175.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9657.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7235.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4531.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5812.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9643.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10324.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19132.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11046.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10829.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11551.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8019.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9763</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7792.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11336.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7874.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11788.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7831.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00023999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5248.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="23999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8973.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8586.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8555.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11696.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6472.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12325.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7098.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10404.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9497.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5173.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6899.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14904.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13735.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6858.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8187.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10940.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17080.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8509.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7168.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8213.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4273.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6044.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26241.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56178.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3846.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The National Development Team for Inclusion</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4386.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The National Development Team for Inclusion</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The National Development Team for Inclusion</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Holdings Matrix Ltd Client A/C</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="24088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Central Bank 2 Signal Regiment</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="24089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="24090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13429.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4908.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="24102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12529.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="24103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156020.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="24104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3762.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-331.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1264.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="24108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="24109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="24110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="24111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="24112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="24113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="24114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="24115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="24117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="24118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="24129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="24135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="24136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7389.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="24137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="24138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="24142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57830.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rhino Sensory Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rhino Sensory Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1506.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10191.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Baker Street Bakers</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="24225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="24235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>23/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="24280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18776.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3755.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4721.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3553.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2572.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3269.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brightening Lives Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="24328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="24330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="24331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="24334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="24335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="24336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="24337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="24338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="24339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117810.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="24346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Amber Hobson</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="24348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="24354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="24356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="24362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="24364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="24371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="24372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5651.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10136.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Beverley Ambulance Service Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pen and Sword Books Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="24685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="24686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-210.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-140.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="24688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-97.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5374.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="24697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="24701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32903.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="24702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="24703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="24704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="24705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="24706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Toomey Legal Limited</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="24712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-59157.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59157.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="24717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="24722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="24723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="24724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7699.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="24725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Augustines Catholic School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holme on Spalding Moor Primary School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Retford Oaks Academy</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Compass Primary Academy</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="24752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="24753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33410.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10502.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26546.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="24762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Armstrong Watson</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="24765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20772.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="24789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="24792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="24793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1877</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="24795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="24796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Inn Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="24799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="24801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eye Law Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="24802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="24803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="24804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="24810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="24811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="24812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="24813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="24814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="24815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Kristian Mills</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Grace Atkinson</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Grace Atkinson</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Kristian Mills</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="24837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sherwood Training</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52582.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="24841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8227.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="24842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="24843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95462.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26925.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35876.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10520.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="24848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1783.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8756.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11194.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="24857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2098.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1207.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="24867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="24874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="24875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32995.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="24876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>29/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="24877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="24886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Vale Ecology Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="24891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Furmoto</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="24892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="24893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>eGOV Solutions</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="24894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4969.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1565.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>National Centre For Early Music</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="24904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="24905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="24906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Dunnington Children t/a Over the Rainbow</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="24907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Seven Architecture Limited</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>30/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/08/2024 00:00</Payment_Date><Transaction_No>202425CR00024917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-576.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138903.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="24913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84166.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="24914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77734.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="24915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171739.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="24916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64382.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="24917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2701.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-50903.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1216.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7866</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5374.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12023.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2158.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2806.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2914.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-101176.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="24929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3894.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="24930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13227.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4305.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2914.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Telecom Lines</Subjective_Detail></row>
<row _id="24970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1738.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="24981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="24982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7889.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="24984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3117.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="24986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00024999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="24998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="25000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="25001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Copyright Licensing Agency Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Community Brands</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Think Publishing Communications agency for CIHT</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="25009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="25010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6249.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2737.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="25020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="25026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="25028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="25029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11294.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11294.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2259.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3655.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="25050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Michael Ward</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="25057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="25062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="25063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2189.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="25068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="25069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Energy Trust - ET Trading Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12154.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="25076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="25078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="25079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5511.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="25082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="25083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>YHEA</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1478.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="25092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7945.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="25095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629621.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="25098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="25101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1738.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BDRC Continental Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="25114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5962.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="25116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="25117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="25118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="25119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Planning Jungle Limited</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Two Services Limited</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="25125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="25128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cimex Lectularius T/A British Bird Control</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22335.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Focus 4 Print</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Elza Tjio</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2242.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Garden Bin Replacement</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14654.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23226.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219512.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16642.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="25155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Training Qualifications Uk Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Interpretersportal Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="25160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Interpretersportal Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="25161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7094.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="25163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="25164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="25171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="25172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="25173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796912.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16846.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1997.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17878</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="25210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="25211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="25212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="25213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="25214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Association of Adult Education &amp; Training Ta HOLEX</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="25218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="25222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11156.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2106.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="25226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2106.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="25227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Skills Team</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62077.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="25242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Deborah Robertson</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aero Healthcare Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aero Healthcare Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Advanced Business Software and Solutions</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="25272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="25277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="25278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="25279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12394.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="25280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4258.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4835.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22807.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13880.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6063.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="25312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14167.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="25315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Gifts</Subjective_Detail></row>
<row _id="25316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="25318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5510.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17482.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="25322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="25323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>British Parking Association</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Learning Pool Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2659.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="25355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12957.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1225.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="25371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1225.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="25372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1546.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="25375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="25379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="25380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="25388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3445.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="25391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2038.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="25395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="25396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13030.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="25400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Aberdeen Scientific Services Laboratory</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="25409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3926</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="25412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="25418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="25419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="25431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="25433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="25434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="25435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="25436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="25437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="25438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="25439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160984.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="25441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="25443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="25444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="25446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="25448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Professional Conferences Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah Scott</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hannah Scott</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="25452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22886.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115981.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33967.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32263.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1405.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="25472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-36493.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36493.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="25481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="25482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="25483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="25484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3267.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="25486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13029.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="25491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Survey Roof Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9600.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10401</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="25616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="25794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selby Engineering &amp; Lifting Safety Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selby Engineering &amp; Lifting Safety Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selby Engineering &amp; Lifting Safety Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selby Engineering &amp; Lifting Safety Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selby Engineering &amp; Lifting Safety Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7676.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5440.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="25808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35468.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10129.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7978.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="25812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>West &amp; North Yorkshire Chamber of Commerce</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>People Places Lives Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="25816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Knock and Tap</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6048.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5596.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="25824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="25829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="25830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13970.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="25922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4933.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26900.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="25943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nasen (National Association for Sepcial Education</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="25947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65987.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="25958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="25961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3246.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3246.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="25965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="25976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="25981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-724.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="25990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="25991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="25992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7959.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="25993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00025999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="25994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="25996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="25997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="25998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="25999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="26000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="26001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="26002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Rentokil Initial t/a Ambius UK</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59641.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="26010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7493.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7347.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-43698.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3849.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4635.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9500.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2328.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14895.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20563.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11006.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9144.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6018.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6424.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4522.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9093.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3664.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6913.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9597.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3241.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7858.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4021.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8985.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6146.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15155.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8318.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9112.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4684.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13215.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12241.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9395.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14786.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3398.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6558.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3951.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4736.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6079.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8812.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6405.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4659.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6104.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10987.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7188.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4899.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13748.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12885.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8242.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4278.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7260.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10054.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9293.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4939.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9368.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7298.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7101.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9318.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24840.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15472.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6469.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14901.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4913.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5140.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4005.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4887.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5824.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3771.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14619.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23527.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6994.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6994.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52266.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3180.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5193.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3438.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18372.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3319.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3166.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3319.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7339.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15772.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7413.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4986.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5555.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5615.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11587.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5071.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11426.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5630.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4690.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4005.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2828.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1759.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11740.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24396.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5359.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2691.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3131.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8035.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23206.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15434.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3647.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="26343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203751.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="26344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5358.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="26345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="26346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38322.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2681.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3287.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2247.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13445.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3971.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2602.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="26366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="26370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3468.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4821.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4432.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4717.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11677.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13004.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12408.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4103.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6491.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3969.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4183.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5298.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2908.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2547.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7617.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4961.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8058.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11797.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7594.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22671.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3759.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4858.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9497.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6054.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3368.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6010.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6033.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13988.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17213.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22289.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4738.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4739.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9505.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19923.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10465.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6517.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7661.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14768.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9376.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15784.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3785.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5781.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6170.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11112.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4059.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4328.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12859.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13074.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13203.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8810.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9067.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11132.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11676.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11260.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13483.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4748.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4415.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2829.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5726.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5559.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11805.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5843.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1619.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13668.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4141.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6548.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5013.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6771.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14159.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7478.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8905.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8144.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24689.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13768.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8188.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4225.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6461.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8812.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8957.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5485.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9566.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10160.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12775.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4641.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4391.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3788.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5149.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6558.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="26667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AtkinsRealis UK Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="26677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9553.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6520.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6015.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Home-Start York</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="26690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="26693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Smeeden Foreman</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="26694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2044</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14467.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>03/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7610.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="26712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="26713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5365.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bunzl UK t/a National Safety Supplies/Guardsman</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="26717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Go Eco Renewables Ltd T/A Green Building Renewable</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34984.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="26721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="26722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13100.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Angel Solutions Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="26733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Flu Xpress</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="26736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="26737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Response First Aid Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>East Yorkshire Roofing Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="26745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8618.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="26748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="26751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="26761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3244.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10058.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>1st Ability Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2735.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="26779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3670.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="26795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4270.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4698.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="26806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2136.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="26817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Svetlana (Peggy) Sellers</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7867.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="26818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="26837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="26838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="26841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2842.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50903.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="26845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16278.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>ZEBRA</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5037.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8546.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eye Law Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="26875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="26877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2888.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="26879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ingot Ventilation Services Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57919.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1713.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Vale Ecology Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Momentic Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7947.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9732.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12827.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Chris Parsons</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52277.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="26925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CHY Consultancy</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="26926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="26927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15082.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AGK Print Design Ltd</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="26944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3582.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>NBS Enterprises Limited</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5583.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2623.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5171.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150033.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14414.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31350.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1048.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Vale Ecology Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="26964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="26966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non-Principal Roads</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21645.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49908.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="26969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="26971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8404.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="26975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2785.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="26978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mayfields Community Trust</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="26980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="26981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="26982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rhino Sensory Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rhino Sensory Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="26986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="26987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10083.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="26989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146664.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00026999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3878.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5152.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="26997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10453.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="27001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="27004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="27005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>PRgloo</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Multiple Streams CH Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1173.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="27029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277834.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="27032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1331.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84646.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelton Development Services Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5213.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="27036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="27037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="27038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Wagtail UK Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>University Of Birmingham</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179950.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="27050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2483.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3075.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1244.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5199.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2087.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="27323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="27330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5325.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="27467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="27468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14949.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14855.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14855.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14376.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>09/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3628.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53027.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Turn Back Time</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Turn Back Time</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70175.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167196.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59002.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9057.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9057.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3013.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="27500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18149.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="27511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3047.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1765.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="27526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="27527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="27530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="27535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Philip Morgan</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Philip Morgan</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9150.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="27544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="27546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12122.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="27563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76084.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="27566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="27567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="27568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7093.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="27569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Rentokil Initial t/a Ambius UK</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1926.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="27591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="27592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122997.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="27595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11381.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="27597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1618.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Acorn Analytical Services</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="27602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="27603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="27606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Advocacy Focus</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="27607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="27608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15024.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43451.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="27660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="27667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="27674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="27675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="27676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="27677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="27681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9626.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1908.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="27688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P Bixby T/A Constructive Individuals Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2023.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3116.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="27699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="27700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coram</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3386.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2151.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2675.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="27711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="27712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="27714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="27715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3426.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Stoneacre Doncaster Ford Mazda</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19979.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Stoneacre Doncaster Ford Mazda</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="27741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5663.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="27755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249818.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Me Learning Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6204.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cornerstone York Community Church</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="27790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="27791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243075.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11189.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36780.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="27795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9692.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="27796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7636.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629645.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="27804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="27805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3426.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2346.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="27807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="27808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="27809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lorena Veale</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lorena Veale</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lorena Veale</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lorena Veale</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Chipchase</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Screenprint &amp; Display Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="27823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="27826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="27827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="27828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Semaab Shaikh</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5436.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Learning</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146632.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="27860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="27867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eye Law Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="27868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10704.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="27877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Community Brands</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="27878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>MITIE Landscapes Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="27879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3014.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited - RENT &amp; INSURANCE</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23595.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="27885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3958.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2154.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2026.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00027999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2343.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="28128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10683.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16636.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12716.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="28133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="28135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="28136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="28137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="28140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="28141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="28142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="28143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="28144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Kate McKinlay</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Proddow Mackay (Conveyancing) Ltd</Creditor_Name><Payment_Date>16/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="28155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="28160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="28161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="28162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="28171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="28172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="28173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="28179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12584.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="28180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Greengauge Building Energy Consultants</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="28181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="28187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Response First Aid Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228121.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Dryfix Preservation Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7912.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1769.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2571.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1931.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="28330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1814.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29515.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2411.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16138.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27853.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1885.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Land Survey Solutions Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="28350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>FFT Education Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16802.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="28398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="28399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11730.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="28404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Adt Fire And Security</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1022.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Adt Fire And Security</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3378.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Adt Fire And Security</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="28408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="28409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="28412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DriveTech (UK) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="28414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>18/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="28418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="28419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="28420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="28421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3218.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="28422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Debbie Gaskin Independent Social Worker</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="28424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4614.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="28429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="28430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="28431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="28432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26453.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67918.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="28440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Safe &amp; Together Institute</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75578.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59793.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2622</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3484.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Scenegraph Studios Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Scenegraph Studios Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Scenegraph Studios Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="28479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5196.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>DSR Demolition Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Philip Morgan</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Philip Morgan</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="28498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="28502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>19/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="28504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="28505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="28506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="28507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="28508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74857.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2182.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6404.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Sam Pegram Humanitarian Foundation</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1436.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="28515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7464.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5765.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2503.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6144.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8372.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18310.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9520.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8344.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6144.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14110.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5613.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32954.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15475.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10377.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8193.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11151.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8193.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16613.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10013.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7950.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7434.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15930.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15020.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7237.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="28614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2871.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="28615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3494.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6674.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3812.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5884.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6892.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9044.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2627.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9141.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7230.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14865.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9705.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3035.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6207.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2394.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9770.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5804.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1523.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7811.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20096.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4304.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9125.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16904.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18573.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4455.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9955.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5981.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8657.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9826.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21402.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19056.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3337.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7932.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11543.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11672.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7819.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6045.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10479.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7303.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2740.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4373.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4191.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13542.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13808.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5441.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8686.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8061.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4851.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3358.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19427.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="28751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98273.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3667.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2828.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19008.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1565.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18616.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19740.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8553.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7346.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8654.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7010.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11908.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11404.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8520.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5478.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8721.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12411.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Revitalise Technology Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Revitalise Technology Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Revitalise Technology Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Revitalise Technology Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Damage</Subjective_Detail></row>
<row _id="28890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Alex Lyon House - Renewable Heating Upgr</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29896.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="28892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="28893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="28894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="28895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Honeysuckle House Heat pump Communal Hea</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17594.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="28900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="28901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="28904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="28908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="28909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="28910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="28911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5584.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="28920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5421.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1906.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NSPCC Registered Charity</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3762.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="28928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="28929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="28930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="28931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28748.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2547.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Homes England</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="28938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="28939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00028999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2422.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1528.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5155.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6435.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5126.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2864.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="29246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="29247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="29248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="29249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="29250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Learning Pool Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="29291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="29293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26643.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Catch22 Charity Ltd</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6796.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6166.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="29326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="29328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1814.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="29329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>23/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="29330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="29331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36580.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37066.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98164.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18254.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17976.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320288.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7162.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55949.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570110.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1656.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33069.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33004.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240399.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4225.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7885.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="29363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="29366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="29367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="29368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="29369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="29370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="29371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="29373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="29374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="29375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Land Haxby CIC</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40465.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273248.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41458.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="29382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="29391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="29393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="29394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="29399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85229.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8203.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Signage and Rainfall</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11845.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="29409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="29413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="29414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Clear Skies Software Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>24/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10198.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-85619.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="29435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="29436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85619.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Armed Forces Covenant Fund Trust</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5391.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="29441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32472.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="29450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="29451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365976.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81740.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10264.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3827.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1619.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Qa Research Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9891.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85362.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3357.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="29487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="29488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="29491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lost Art Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="29494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Legal Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16137.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>National Association of Business Crime Partnership</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27567.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="29505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281183.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898506.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12175.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-33189.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19041.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14381.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3912.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3994.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3509.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-778.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10408.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9908.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Pageone Communications Ltd t/a Critico</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="29531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6454.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="29532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Birmingham Surgical Services Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1794</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="29534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="29535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15239.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15480.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6812.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18515.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10480.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4777.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11179.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6387.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10618.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7720.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11408.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7740.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9448.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7578.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18266.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5539.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8683.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8309.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9035.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6011.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14423.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13292.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13480.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5006.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6263.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11927.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6869.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10069.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9190.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7785.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6937.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7948.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12736.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2003.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3957.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4741.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4238.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7068.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7371.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4008.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3446.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10587.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6887.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4254.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7692.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25395.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10987.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8902.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9329.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7571.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13724.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7627.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7481.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5948.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2602.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10705.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6512.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11740.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3967.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8733.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14572.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10879.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8284.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9035.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8802.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5988.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6338.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9821.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7293.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12766.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6981.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1813.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16868.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7660.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5972.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4901.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4300.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7785.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5793.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45024.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6742.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8180.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8064.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3668.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9345.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39747.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9163.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30169.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26550.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5453.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15653.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2967.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4149.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>25/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254327.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="29799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harphams Media Transcribers</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="29806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15859.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="29807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Change Grow Live Services Limited</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Change Grow Live Services Limited</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Change Grow Live Services Limited</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5938.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188922</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="29842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6648.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10599.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14022.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="29849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32903.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="29857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="29858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="29859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26903.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7493.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="29873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="29874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="29876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="29877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="29878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="29881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1994.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65989.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>26/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="29889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="29890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="29891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="29893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>JLES Northern Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4326.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="29898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="29899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="29900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="29901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6831.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59824.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13161.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9463.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="29911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5553.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3293.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7352.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10122.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7870.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7550.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10290.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10590.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4257.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3568.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9592.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11089.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10690.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9332.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9991.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10989.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5624.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11318.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11164.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16529.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7319.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Acorn Analytical Services</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="29970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Acorn Analytical Services</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="29974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="29975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="29976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6457.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5022.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Turnitin LLC</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="29985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="29986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="29987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="29990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="29991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1817.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00029999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5698.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Monks Security Systems Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Monks Security Systems Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="29996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2922.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4834.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="30015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20787.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="30018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>27/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5186.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2442.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="30027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Mr Philip Morgan</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Mr Philip Morgan</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Matthew Moore Taylor</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Matthew Moore Taylor</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="30033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="30034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="30037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Gorilla Media Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="30041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>David Horn Communications Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-184575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7689.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="30050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="30051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1906.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="30061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="30062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="30063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="30064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ramsden Psychology Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2709.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="30088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="30089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8600.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="30091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="30092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="30104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44405.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="30120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="30121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="30122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9830.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11926.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="30259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>DTS Cleaning Ltd</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="30261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="30262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="30263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>30/09/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="30264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="30265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="30266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4091.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="30270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="30272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="30273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="30277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21672.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TWD Social Care (UK) Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="30279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>VoiceAbility Advocacy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="30282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3168.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="30286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Buttress Architects Limited</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="30302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="30305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="30306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="30307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5358.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138443.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5473.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3846.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="30353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="30354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23144.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="30524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Fleming Ecology Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="30525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5637.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Carers Uk</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="30539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Solmek Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Bowman Riley Architects Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Preservica Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2428.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="30545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="30546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="30549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="30554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="30569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="30570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="30579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="30580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="30581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1894.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2106.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3724.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2203.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2482.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1847.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3283.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3415.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15063</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15196.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7173.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5936.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6311.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5126.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8327.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6234.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14454.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17787.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7848.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15261.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4308.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14556.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23032.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12067.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16062.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23620.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21787.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4595.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5102.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4323.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4580.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13437.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12822.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4607.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16477.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5737.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3911.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5974.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11482.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9103.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13643.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13288.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13510.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7916.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20587.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9822.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11635.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13932.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13465.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5338.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52880.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4418.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14631.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8415.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9202.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14227.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8867.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11171.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6775.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6766.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25512.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9885.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16585.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10664.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3747.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5802.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10957.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11973.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11807.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8664.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5396.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6112.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9066.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4113.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5214.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5527.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5179.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12132.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9628.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15987.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25668.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5818.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5018.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00030999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15106.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4802.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12745.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25210.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6399.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5538.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15644.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9805.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8044.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13046.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5366.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3552.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9282.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18052.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59260.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6494.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4305.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12114.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6880.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8853.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9428.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6399.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6081.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5890.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2370.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1221.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9449.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6638.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9396.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9917.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3973.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3343.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2720.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8595.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15583.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12649.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11373.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7337.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25137.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6618.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6601.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16854.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14206.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13314.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4492.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4421.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7502.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9235.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10658.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6282.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10389.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9680.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9603.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7541.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>02/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="31235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="31236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3389.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="31239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jack Brady</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="31241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5731.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="31242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Smeeden Foreman</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="31243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="31244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PRS</Subjective_Detail></row>
<row _id="31245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6934.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="31251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="31252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Quantum Vantage Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3645.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="31280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2608.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4288.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1256.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="31292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="31297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="31298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>The Ark Design &amp; Print Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="31300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="31314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="31315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30755.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="31325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84907.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="31328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321938.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24945.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9070.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="31333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24945.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9673.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>West Thorpe Pre-School Playgroup</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Poppleton Schools Out Club</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jigsaw Childcare Ltd</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="31365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="31367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="31368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="31370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="31376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18322.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="31381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5243.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Recolight</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Headingley Industrial Supply Co (Hisco)</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="31396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108004</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3840.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="31405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="31409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2478.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="31421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="31423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="31424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="31430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="31443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="31444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="31445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2458.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="31451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="31455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="31456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="31457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="31458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="31459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="31460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="31463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="31474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="31475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>04/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="31477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="31479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2000.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689036.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="31489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1999.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Christopher Hobbs</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="31494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2193.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8508.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35702.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70311.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38348.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12851.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75156.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38132.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19902.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19902.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="31521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="31525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="31527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2279.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="31531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4440.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14298.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="31542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Norseman Direct Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sarah Harman</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sarah Harman</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="31557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="31561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3062.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="31583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>ADHD Foundation</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>York Domestic Property Assessments</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="31585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="31588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="31678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="31679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3067.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="31686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Phil Jones Associates Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="31687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="31688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1497.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00031999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="32008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="32011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="32014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kabir Family Law</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>07/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="32023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3556.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="32025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7733.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="32026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9138.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="32031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Structural Soils Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15117.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>P Bixby T/A Constructive Individuals Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="32033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="32034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5944.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="32038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="32040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="32041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Traffic Management &amp; Safety Ltd t/aTMS Consultancy</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8761.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="32057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="32065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="32066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3634.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="32073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99425.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3305.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="32075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="32076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="32078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46788.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29916.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="32085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="32088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7097.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6105.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="32097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6613.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="32098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="32100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8054.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4683.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8426.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7956.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1206.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2107.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6770.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10163.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="32129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Castle Group Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Gemco Service Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2517.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3529.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="32140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>MHC Traffic Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="32143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2207.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Catch22 Charity Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11853.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16846.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4471</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Satchell Moran Solicitors Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Modeshift</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Modeshift</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13235.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7488.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3609.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-34512.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2748.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="32177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34512.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1142.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2583.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="32185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="32186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6157.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="32187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CRM Services Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="32188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="32190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="32191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="32194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="32195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Pablo Vandenabeele</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="32199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="32200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="32201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>09/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="32218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="32221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15222.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>National Association of Virtual School Heads</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="32223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273420.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4219.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5035.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="32234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="32235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="32236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="32237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="32238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="32239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>TCMB LTD t/a 4front partners</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="32240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="32241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="32244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Education Solutions UK Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Education Solutions UK Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="32247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14839.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="32259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="32268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="32272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7643.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="32282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6690.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="32283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-574.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34572.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Patricia J Hurst</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Natural England</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="32296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2406.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2219.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>NextGen Clothing Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="32322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4148.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4307.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="32327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="32334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10288.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="32335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19085.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="32341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10068.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="32350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="32351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1533.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3488.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10704.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14855.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8684.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2418.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="32379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Coupland Cavendish t/a Gowing Law Solicitors</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="32383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="32389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="32390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="32391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5926.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16976.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16976.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16976.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="32404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="32410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Roy Ibbotson Training</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1911.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7048.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="32419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7048.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="32420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7724.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19134.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29763.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2710.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2762.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52249.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6680.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="32454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56909.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1528.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="32538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1722.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1722.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85972.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4040.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169185.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2339.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12260.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="32635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10804.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="32642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="32644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="32646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Metro Rod Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7681.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graham Feest Consultancy</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graham Feest Consultancy</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="32656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49116.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="32660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2398.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00032999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Art of Brilliance Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2142.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="33021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1559</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>14/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="33026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-371.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="33046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="33047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9285.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-350.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Daisy Wrigley</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Daisy Wrigley</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="33069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>JCB Finance Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="33076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Community First Yorkshire Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="33081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Wheatley M&amp;E Services Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4006.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="33087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="33088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="33089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TWC Facilities Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="33091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="33095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3137.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Greengauge Building Energy Consultants</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Dove Timber Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="33102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="33103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="33104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="33105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="33106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Oasis Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="33107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1264.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1554.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2745.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1405.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2311.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Guardian News &amp; Media Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="33135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="33136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="33137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="33139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="33140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="33141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="33142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="33143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2186.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="33151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="33152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sweet Dreams Bakery</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="33154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Inc Dot</Creditor_Name><Payment_Date>15/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="33163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="33164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="33165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="33166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210321.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York in Recovery CIC</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="33168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="33173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="33176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="33177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="33178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="33179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="33180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="33184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="33187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="33200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="33201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="33202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>LITE Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20508.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Association of Directors of Public Health</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="33206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Association of Directors of Public Health</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="33207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25765.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="33208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Training Qualifications Uk Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2168.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2201.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DriveTech (UK) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="33227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Frog Bikes Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6140.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9040.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="33245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="33249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="33250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="33254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="33255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="33259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="33264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Creased Puddle</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Creased Puddle</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Creased Puddle</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="33268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="33269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="33271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="33274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="33275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Wood Sherwood Client Account</Creditor_Name><Payment_Date>16/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="33286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Social-Ability Limited</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="33294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Protech Roofing Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="33297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="33298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="33303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LexisNexis</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="33310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="33312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="33319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251823.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125878.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Silktide Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14708.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="33324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="33326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7988.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9688.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10027.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3536.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2806.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DNA Legal Ltd</Creditor_Name><Payment_Date>17/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="33343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-369.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="33349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-446.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1449.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2637.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2126.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16656.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8383.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3649.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12050.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="33397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="33403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12695.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="33404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="33406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>V White &amp; A Wright - c/o Savills UK Limited</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Olaves PCC York</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Olaves PCC York</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York Music Therapy Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="33460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="33461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3169.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>2Venture Floorcare Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>St Lukes Church PCC</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="33466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="33467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="33468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="33469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="33474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8289.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9355.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13873.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>18/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Big Fat Pigeon Productions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="33487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="33488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="33509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="33510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="33514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="33515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8374.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12156.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="33532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="33533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="33534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="33540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="33541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="33544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245738.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2934.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-824.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3002.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-320.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11281.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Advanced Business Software and Solutions</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="33556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2119.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2476.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14986.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1146.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2542.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2542.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2542.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7626.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2038.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1733.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2276.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1769.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1481.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6457.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="33900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="33901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="33902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="33903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1913.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="33905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="33909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5274.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zioxi Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14539.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="33917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bechtle Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="33921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bechtle Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="33922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="33923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Zellis UK Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="33925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Castle Group Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cut By Design</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="33928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64634.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="33929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Traffic Management &amp; Safety Ltd t/aTMS Consultancy</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="33931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="33932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>York Railway Pond and Nature Reserve</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="33938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2862.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="33947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="33948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="33949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32971.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11142.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Martins Of York Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Martins Of York Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Power Data Associates Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="33964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Met Geoenvironmental Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="33965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="33971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13997.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="33976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>22/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3606.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3211.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00033999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1769.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8121.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6029.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lister Communications Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="33997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1754.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1761.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Keytracker Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="34038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>RLB Safeguarding Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87130.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="34043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="34044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="34047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="34048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="34049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="34050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="34051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59109.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8536.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9514.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13585.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="34066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="34068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4235.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5416.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="34079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6172.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="34081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304856.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8806.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="34083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northwood (York) Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50828.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23713.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="34090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9815.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9815.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1963.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3271.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="34099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>23/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="34103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7939.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6531.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6717.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9844.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="34115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2624.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8530.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12884.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="34121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Armstrong Watson</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190269.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="34127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="34131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="34132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="34133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Safe &amp; Together Institute</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="34164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="34177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11067.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8377.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="34181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Seven Architecture Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="34186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Buttress Architects Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52001.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-588.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="34193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="34194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Arthouse 97 Easy Read UK</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5196.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Agilysis Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="34198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Village Trust</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Methodist Church</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Bryan Parish Council</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Playing Fields Assocation</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9893.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Chaloners Road Site Enabling</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="34213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="34214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Rowntree Park</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="34216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>TheUrbanGlow Design &amp; Heritage Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4201.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="34219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="34220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="34221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>24/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="34235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9646.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sunshine Day Nursery (York) Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Molescroft Farm Childrens Nursery</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Boo Boos Day Nursery</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3667.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2828.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19008.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1565.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7681.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18616.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19740.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8553.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7346.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8654.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7010.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11908.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11404.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8520.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5478.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7044.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6485.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7547.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12411.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5809.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396394.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3494.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6674.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5884.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6892.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9044.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2627.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1193.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6045.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9141.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7230.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14865.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9705.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14486.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3035.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6207.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2394.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5804.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1523.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7811.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20096.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4304.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9125.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17968.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4455.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10197.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5981.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8657.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9826.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9721.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21402.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19056.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3337.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2966.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7932.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10377.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8707.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11672.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13381.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7351.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10479.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7303.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2740.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4373.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6368.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16686.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13808.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5441.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8686.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8061.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7464.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8372.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18310.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7434.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9520.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5765.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2503.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7282.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6281.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7950.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15930.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15020.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7237.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6144.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14110.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5613.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37050.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16090.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10377.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11151.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8193.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16613.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10013.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="34607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281435.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Taylor Rose TKW Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="34612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8073.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1578.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ingot Ventilation Services Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="34620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="34621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CHY Consultancy</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3137.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="34625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-274.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5069</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="34637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="34638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2872.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Roy Ibbotson Training</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5458.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="34660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9610.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="34664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="34675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="34676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="34679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76084.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="34682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="34683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="34685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="34690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="34691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="34692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="34693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="34695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="34696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="34697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Heworth Cricket Club</Creditor_Name><Payment_Date>25/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="34698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4945.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190269.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190269.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="34714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7068.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6021.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10189.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-212154.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9310.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4531.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9615.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5248.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47093.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10829.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11551.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7792.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11336.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7874.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11788.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8019.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9763</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7831.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8973.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8586.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8555.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14904.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13735.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10357.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5173.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6472.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12325.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7098.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10404.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9497.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8509.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7168.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8213.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4273.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211307.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7673.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10940.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6562.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1809.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2691.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3712.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18156.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1833.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9199.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9640.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7044.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7824.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12604.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11172.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14181.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7882.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4383.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7730.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12131.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11061.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6729.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7599.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15058.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8560.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9336.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10148.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7536.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13191.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17430.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7915.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14452.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6975.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9657.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16175.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7235.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7580.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11304.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8663.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16034.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11046.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9643.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00034999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11458.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10633.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10943.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7802.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10324.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11696.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17080.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1157.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="35013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="35014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21039.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2641.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2001.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-552.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6369.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12437.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3943.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1428.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190269.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="35144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="35145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="35146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="35147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="35148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Nurture Pest Control</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Nurture Pest Control</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Nurture Pest Control</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24588.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26555.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5771.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5376.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5683.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39014.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="35162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="35174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="35175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="35176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="35177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="35182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="35186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="35187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3435.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10158.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4278.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="35209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2308.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7626.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1449.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2422.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5374.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="35536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106242.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5544.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="35538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="35539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="35540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="35541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="35543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="35544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-356.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="35550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="35551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="35552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4691</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4614</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TWD Social Care (UK) Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Professional Conferences Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="35575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cromwell Polythene Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2699.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="35614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="35621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="35622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>DH2 Solutions Ltd</Creditor_Name><Payment_Date>29/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28108.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="35626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Dementia Forward</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="35629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37109.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="35630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="35632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>HB Drawing Services Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3536.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Flu Xpress</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="35644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11061.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Recruitment Consultants</Subjective_Detail></row>
<row _id="35652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reflect BSL (Elizabeth Bojas)</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5509.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="35662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="35663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5596.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="35668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="35679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="35684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>The Growth Company</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38342.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="35685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="35688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Smeeden Foreman</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="35689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="35690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>30/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1231.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568184.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10125.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48079.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>54 Degrees Consultancy Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7422.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="35714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2958.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="35720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2865.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="35721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Cirrus Research Plc</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3038.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2570.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="35729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70098.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2565.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190269.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-449.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="35745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="35746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4886.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4822</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="35751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1945.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lukes Church PCC</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lukes Church PCC</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="35763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3731.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="35771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3440.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2888.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5922.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7504.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>31/10/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="35810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9077.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="35821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10836.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="35825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="35828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Power Control Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1817.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="35850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="35851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>JLES Northern Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="35861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9494.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1428.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13203.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bechtle Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8663.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-780.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Morley toxicology Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14675.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3372.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15839.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00035999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-557.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-989.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2725.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6251.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2806.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4354.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6112.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9268.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2482.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="36008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Patricia J Hurst</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Whitcher Wildlife</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3468.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4821.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4432.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4717.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11677.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13004.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12408.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4103.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6491.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3969.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4183.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5298.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4961.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8058.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11797.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7594.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22671.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3759.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4858.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3482.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6054.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3368.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6010.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7617.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10382.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6033.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13988.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23731.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5704.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17213.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7478.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14768.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5027.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15784.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5935.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4692.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12224.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7982.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11805.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5843.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5013.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4141.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6548.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13668.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9566.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10320.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24689.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13768.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8188.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8144.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8905.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6461.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4225.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5149.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4391.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3788.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6558.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7249.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5781.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4739.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4738.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4328.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11112.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8810.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12859.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9067.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11132.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13203.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13074.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6517.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19923.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7661.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9505.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10465.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8964.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10775.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8386.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3275.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10802.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4415.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3785.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18027.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6914.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3634.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14159.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11676.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11260.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13483.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4748.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2829.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5726.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9097.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20528.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7431.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5306.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7054.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19706.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3238.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1737.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="36318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4986.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5555.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5615.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11740.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11587.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5071.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11426.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3452.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4502.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4690.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4005.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24396.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5359.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3131.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23988.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13624.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3381.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3302.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8307.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3302.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9318.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24840.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4899.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6469.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8242.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14901.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4913.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5140.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4005.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5824.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3771.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14619.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4887.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6658.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6994.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6994.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8568.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9124.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3180.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5193.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3438.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3166.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8386.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3319.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3319.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7101.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6405.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9735.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4659.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6104.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7188.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12885.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13748.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4278.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3883.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10145.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8937.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10054.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6079.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8187.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4939.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9293.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7298.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9144.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6424.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4522.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9093.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6913.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28754.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9597.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8985.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6146.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4021.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7858.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3241.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9395.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8318.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13215.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12241.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9112.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4684.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14786.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3398.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6558.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4736.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3282.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6018.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11006.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16121.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10190.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tudor House Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20318.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Skillray Transport Services UK Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="36634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="36635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="36636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="36637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="36638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21672.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59677.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Lundia (UK) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="36643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Paperfix Uk Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4274.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="36667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="36671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="36672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="36938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>New Earswick Sports And Social Club</Creditor_Name><Payment_Date>04/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73777.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="36940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="36941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="36942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hemisphere West Europe Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="36944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stewart Hill Associates Ltd, T/As Guardian Angels</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stewart Hill Associates Ltd, T/As Guardian Angels</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Armstrong Watson</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1204.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="36961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="36962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2084.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="36965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="36966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="36973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3310.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="36974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>William Merritt Disabled Living Centre</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="36975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6205.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="36988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="36989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00036999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="36992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="36993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="36994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="36995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="36996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="36997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5297.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23530.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22771.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14985.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="37009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="37010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8641.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2056.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1685.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2273.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2653.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="37044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="37049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="37051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="37052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2187.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1264.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5962.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="37064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="37069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="37070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17121.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17428.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8049.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114202.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12094.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34299.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13896.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28937.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20524.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14690.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56782.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="37145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="37152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="37153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7298.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Yorkshire Pest Control</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="37193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="37194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6352.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1701.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7303.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2031</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="37223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="37224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo Williams</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="37229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="37234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="37235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Rex Proctor &amp; Partners Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11855.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>The Grand Hotel &amp; Spa Limited</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Hotel Du Vin Ltd</Creditor_Name><Payment_Date>05/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="37251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="37252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="37259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>06/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="37265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Chris Wright Road Planning Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-784.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-877.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1086.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-778.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-764.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2246.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="37280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-683.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204027.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="37312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6424.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="37334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="37335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="37338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Good Business Foundation</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11926</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="37350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12624.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="37354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9604.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12195.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="37363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="37375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="37376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="37378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Unlocked CIO</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wonde Ltd</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11445.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="37423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="37424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="37425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="37426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="37429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="37430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-325.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="37448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>LITE Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="37460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1466.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10821.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2458.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Great and Small Limited (Station House Vets)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Great and Small Limited (Station House Vets)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Metro Rod Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4566.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="37497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="37498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23282.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="37501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="37512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Synergy Fire Technologies T/a Firehub</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>M3 Housing Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Nancy Elite Events</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>PsychRep UK</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="37519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="37520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="37526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40549.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>S &amp; K Property</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="37536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9366.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3516.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12736.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19134.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18516.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60843.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="37547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="37551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8731.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9233.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="37555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12116.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71789.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38718.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8774.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35837.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66332.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38619.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18050.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3527.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3002.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1629.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2782.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1513.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="37927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00037999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13970.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1486.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1808.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239039.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="38069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="38070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3846.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3722.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3606.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3606.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1331.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="38081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2879.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="38084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11112.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Michaels Civic Robes Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2031.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11897.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="38090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="38091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="38110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5915.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="38122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2123.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="38123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="38124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>11/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="38133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12027</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6325.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349988.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="38152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2623.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="38160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Company of Smiles Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cludo UK Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cludo UK Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cludo UK Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122208.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="38181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5715.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Go Eco Renewables Ltd T/A Green Building Renewable</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="38208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Furmoto</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="38210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18555.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12616.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="38226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10944.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76084.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="38240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Annabel Jelley Consultants</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="38241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="38242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="38243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="38245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="38246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="38247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="38248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7397.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6792.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="38269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sophie Alvarez  WOW Face &amp; Body Art</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="38270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="38276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="38277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17931.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Mark Johnson T/A Remarkable AV &amp; Events</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="38280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="38283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="38285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="38298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="38299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="38300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>12/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="38306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5962.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11858.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11858.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2371.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3939.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Atesta Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Atesta Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5058.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8158.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8082.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="38343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="38346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2722.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2407.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268925.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14263.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="38365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="38368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="38369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1244.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>VirtualSpeech Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="38384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5376.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5919.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1908.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9435.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4072.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Chris Wright Road Planning Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35882.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="38409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="38420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="38421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="38424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5428.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2743.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27645.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="38443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="38445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="38447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5397.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12125.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Living Wage Foundation</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="38458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3819.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Services The Manual Handling Training Co</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Michael Ward</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3819.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3378.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5931</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="38471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="38472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2762.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1831.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="38479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="38480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Alex Lyon House - Renewable Heating Upgr</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19415.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Smeeden Foreman</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="38489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Smeeden Foreman</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="38490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="38491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Azzurri Restaurants Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="38492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5863.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8706.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="38505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lister Communications Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="38508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>FDIS Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10888.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Green &amp; Burton ASB Associates</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2201.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Green &amp; Burton ASB Associates</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="38515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="38516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4758.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="38518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Buckinghamshire New University</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17750.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="38526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1674.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3092.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="38542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6411.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-410.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="38551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Fast Fence Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1889</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="38557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="38559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="38560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13724</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="38571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="38572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>14/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="38594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1994</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="38595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sprouthouse LTD</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1038.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="38605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="38607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3144.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3114.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Respond Group Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9848.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3313.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2215.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7374.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4294.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6190.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3126.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8657.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20318.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2935.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9406.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2671.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1978.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25447.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18182.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2215.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6664.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7586.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21812.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24497.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28260.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23420.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35258.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43483.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5599.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7582.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5138.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5496.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3893.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6268.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22134.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11035.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3834.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4792.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2544.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5798.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5599.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2868.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12898.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3126.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7186.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7434.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4749.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6584.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10468.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14065.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7068.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24296.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17319.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8518.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7687.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8148.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2945.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6741.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4346.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11478.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9397.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1486.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8495.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2169.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9727.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6731.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10173.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3823.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5090.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9279.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11818.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5895.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4840.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7859.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2313.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3292.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2513.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10063.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7710.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6953.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10233.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18141.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25241.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1630.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7658.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6378.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6875.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13951.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6303.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6946.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18831.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14386.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11255.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9416.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6854.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6464.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3466.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9055.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16051.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8688.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Out Of School Club</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5907.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7696.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8044.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11631.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4828.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5272.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4627.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3466.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13509.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16322.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6513.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9610.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22505.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7533.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16787.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23079.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5345.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11084.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8346.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8021.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13226.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16114.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16503.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19481.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5639.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4847.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2910.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2741.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9668.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9825.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9059.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3356.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6819.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14797.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8544.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11481.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11107.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6140.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6249.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4449.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11784.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5161.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9520.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10844.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30637.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6190.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7883.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12396.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17918.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2433.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Community Brands</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="38977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="38978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="38979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4758.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="38981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00038999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="38994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="38995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-529.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-314.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="39003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2821</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>V White &amp; A Wright - c/o Savills UK Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="39050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1921.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8359.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7678.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="39066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>15/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="39073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="39074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24715.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="39114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Housing Reviews Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Professional Subscriptions</Subjective_Detail></row>
<row _id="39116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Playdale Playgrounds Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="39123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2696.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="39125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="39126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71260.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6556.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2105.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1766.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Met Geoenvironmental Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="39236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ryans Solicitors</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Restore</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1638.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1408.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chapmans Pond CIC</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Primary School PTA</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="39539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="39540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="39541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="39542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>HM Courts and Tribunals Service</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Viatec UK Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144815.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144815.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="39547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2458.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9756.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="39551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="39552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="39555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2472.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="39556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="39567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="39568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="39569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="39570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="39571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sedgefield Community College</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Mary Magdalens Catholic Primary School</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Mary Magdalens Catholic Primary School</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Mary Magdalens Catholic Primary School</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riccall Community Primary</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salendine Nook High School Academy</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="39588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="39589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>18/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="39590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="39591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>TCMB LTD t/a 4front partners</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="39595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="39597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="39598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="39600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="39601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144815.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1809</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Edge Training and Consultancy Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="39610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="39611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="39612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="39613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="39614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="39615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="39616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="39617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1207.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="39623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="39625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="39628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="39629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="39630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="39631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="39632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="39633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="39636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>FDM Solicitors</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="39641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37974.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34559.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Complete Machine Services</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Hill &amp; Smith Infrastructure Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10488.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="39655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Synergy Fire Technologies T/a Firehub</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14046.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="39660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="39661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14081.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2713.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24942.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>S &amp; S Site Services Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="39682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="39683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="39685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279142.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8210.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356166.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4252.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1981.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Planning Inspectorate</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18050.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="39707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9902.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Studybugs</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="39716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19045.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19045.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="39727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15410.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-696.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Neal Construction Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4802.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12063.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27371.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23223.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10109.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2842.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4056.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8281.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2627.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11107.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="39760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24425.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48536.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8316.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4433</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15635.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3932.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="39773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19852.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="39774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="39775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="39788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="39793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="39797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3311.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="39802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="39807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1701.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2815.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="39813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Canfly Marketing Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24295.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24280.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22496.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11966.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12993.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143325.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3566.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="39836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>York Crane Hire Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13057.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="39841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Treasure Chest Breastfeeding York</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="39857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="39858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="39859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="39860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>20/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="39861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="39870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="39871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="39872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="39873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="39874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Community First Yorkshire Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="39875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="39887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sue Rumfitt Associates</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3015.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34122.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Sam Pegram Humanitarian Foundation</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18730.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="39893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Grahame Stowe Bateson LLP</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JWP Solicitors Wakefield</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="39895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Sam Pegram Humanitarian Foundation</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2284.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="39897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56129.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Carr Vikings Junior Football Club</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Poppleton Bowls Club</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>P &amp; C Daley-Smith Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="39907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Jennings of Pudsey Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61582.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Edible York</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Rescue Boat</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20776.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13768.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Hugh Steeper Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Jennings of Pudsey Limited</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10012.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27567.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="39921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="39923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Altia Solutions Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1662.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="39932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="39933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="39934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="39935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="39937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="39938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6327.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="39941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="39942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="39949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="39950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bechtle Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4227.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bechtle Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="39963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="39965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="39973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="39975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1204.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="39985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alan (York) Ltd T/A Red Chilli</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="39986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="39989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00039999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="39991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2862</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Peter Cox Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4683.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Timson Pro SW Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6838.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="40001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="40003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="40004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="40005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2377.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4327.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6957.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="40039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="40040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Radiodetection Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>22/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28748.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>HBR (North) Ltd t/a Houghtons of York</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="40056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Pablo Vandenabeele</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31269.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="40059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Qa Research Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9395.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4246.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="40065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>District Surveyors Assoc. Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="40069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="40071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="40072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="40084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="40085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6664.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Knowledge Exchange Group Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Knowledge Exchange Group Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="40097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-393.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="40098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="40099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>MRI Software</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8089.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="40104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69147.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="40105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12181.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-983.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="40109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="40110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="40111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10987.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9592.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11089.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10690.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9332.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9991.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11318.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11164.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16529.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7319.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10590.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3293.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7352.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6843.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7870.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7336.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7550.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4456.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3568.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7571.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6981.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3646.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11740.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8733.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3967.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14572.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10879.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9605.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9035.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13724.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10812.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10705.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6512.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7627.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7481.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5948.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8902.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9329.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2602.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2015.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2427.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3983.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16868.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7660.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4901.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4300.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4391.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7785.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5793.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13986.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6742.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8180.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8064.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4092.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5988.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6338.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9821.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7293.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2817.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12766.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8802.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2303.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4149.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10939.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1813.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10480.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4777.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11179.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19214.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6387.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10618.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7720.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11408.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7740.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5972.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8384.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5453.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15653.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7001.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3668.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9345.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9240.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7540.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4106.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25325.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7578.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2377.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10812.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5442.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15480.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6812.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18266.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8683.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8309.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5539.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9035.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10846.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6869.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10069.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9190.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14423.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13292.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10022.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5006.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6263.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11927.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6011.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3957.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4741.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6887.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7425.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4008.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3446.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10587.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7785.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6937.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7948.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12736.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2431.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5090.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2003.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4238.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-997.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6111.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="40768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2279.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7093.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16822</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-99320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="40857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="40860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Buttress Architects Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32970.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8125.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6919.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="40867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7272.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="40868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="40869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2720.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="40871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ramsden Psychology Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="40876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19602.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="40877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="40880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="40881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6775.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41014.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2601.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="40900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="40903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="40904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="40905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="40909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="40918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="40919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Michael Ward</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69679.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Park Place Technologies Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="40929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120160.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10608.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="40942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Satchell Moran Solicitors Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="40943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Town JFC</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Whole Life Community Garden</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="40951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="40952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="40953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Natural England</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15038.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="40961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>26/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="40973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>LNRS Data Services Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10436.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="40975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7821</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="40976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18506.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="40977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4886.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="40988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00040999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Mr Timothy D Straker QC</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Mr Timothy D Straker QC</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7439.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3096.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="41009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8128.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="41013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="41015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44708.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8727.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="41018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="41019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6054.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AccessAble</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pageone Communications Ltd t/a Critico</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="41039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Tele-Products Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="41045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>D H Autoelectrics York Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5553.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="41063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="41065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26761.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7821</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6957.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="41073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="41074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2865.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="41075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="41078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="41079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="41080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="41090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="41095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="41096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TFP Online Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="41110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Momentic Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="41112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Alzheimers Society</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="41113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>25/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="41114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jo Bryenton Makaton Tutor</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jo Bryenton Makaton Tutor</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jo Bryenton Makaton Tutor</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jo Bryenton Makaton Tutor</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="41122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="41127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="41128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="41129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="41130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="41131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="41132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>Capita Business Services Ltd</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="41133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="41135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="41136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="41140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="41142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18249.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Driscoll Kingston &amp; Co</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-593.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="41147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4369.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5037.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="41155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Sound Ltd T/A YorkMix Radio</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2173.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="41157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="41158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="41159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="41162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="41164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="41165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="41166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12670.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="41168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="41173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="41174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="41175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="41176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="41177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicholas O`Brien</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wesley Street Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Quad Computer Services Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="41183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Quad Computer Services Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="41184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="41185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="41186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zioxi Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zioxi Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Traffic Management &amp; Safety Ltd t/aTMS Consultancy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6232.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="41197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14228.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="41198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Frances Eileen Pencheon</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Frances Eileen Pencheon</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2918.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42491.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="41212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5473.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="41232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Honeysuckle House Heat pump Communal Hea</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15834.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13274.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="41243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="41244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12624.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371593.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="41253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29080.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="41258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="41259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="41260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24492.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="41264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="41265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="41266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Moore Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>SLAB London Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="41268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Chapter Of York</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2342.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="41284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Cabinet Office</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="41296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3878.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Cabinet Office</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="41300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Cabinet Office</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="41301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="41305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2138.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10971.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="41315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-52.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1599.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7264.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hill &amp; Smith Infrastructure Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7311.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="41324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="41328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="41342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="41343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="41344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="41345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="41346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="41347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="41348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="41360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>29/11/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="41365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Prima Fire &amp; Security Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1942.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Shaw Technical Solutions</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8638.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="41379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>East Riding Horticulture Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2196.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9274.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13297.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4979.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1477.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="41407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="41408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="41411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pinnacle Housing Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6481.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33797.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2262.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1996.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1142.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2286.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13853.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8657.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5878.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TFP Online Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21672.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62672.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="41470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="41474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="41475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29110.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="41477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-387.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8404.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Cromwell Polythene Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10515.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="41517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="41518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Greengauge Building Energy Consultants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="41519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="41521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="41524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="41525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="41529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2404.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Teaching Hospitals NHS Foundation Trust</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="41760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Centre For Public Scrutiny</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ROC Northwest Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6704.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ROC Northwest Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="41765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="41773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Penny Phillips</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Miss Carys Bulmer</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Guardian News &amp; Media Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="41786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ASCP Group Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5417.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2482.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5299.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-889.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3584.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3792.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2353.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4661.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7768.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Aaqib Javed</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Aaqib Javed</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5126.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6234.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14454.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17787.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15261.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10793.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12067.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12822.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47025.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4849.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14593.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5102.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5155.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2442.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4580.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13437.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4607.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8636.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29057.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="41958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-89916.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4418.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6766.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9885.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25512.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14227.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9202.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8415.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3747.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00041999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94270.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5974.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15777.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20587.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7916.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9822.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10664.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11134.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7675.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7675.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3911.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11482.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9103.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13643.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13510.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13288.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11635.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13932.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7249.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18628.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5787.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14631.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-476.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5317.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5451.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5160.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4998.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5417.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2759.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3902.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3238.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2380.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4533.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2698.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6140.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2676.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1108.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4742.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5802.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11973.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12132.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11807.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8664.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4113.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5214.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5179.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5527.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9628.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25668.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12745.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15987.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5018.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5538.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15106.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4802.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25210.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30508.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6192.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6399.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5899.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16995.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15835.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8584.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12377.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4107.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6528.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6880.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8853.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9428.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33254.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5366.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4065.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4305.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4151.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19086.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27363.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6638.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9396.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9917.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13656.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8595.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12649.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10527.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13503.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9449.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11373.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12817.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12817.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4505.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6618.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6601.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3343.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14206.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4421.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4012.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10658.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10389.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7337.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9603.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7541.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5981.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8001.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9235.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9720.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1754.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2277.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3690.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2932.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1674.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2930.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2188.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2196.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="42503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5365.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="42507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3721.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3601.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3861.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="42513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="42518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="42520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28108.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="42527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="42528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="42529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="42530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="42535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>03/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3461.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="42541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6013.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="42542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>VPS (UK) Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="42543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10083.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="42544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Society Of Operations Engineers</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="42545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="42549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="42550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Nursery</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="42551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30755.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29763.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3174.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="42554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="42556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="42557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="42559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="42560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58921.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="42564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10054.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse - Haxby Toilets</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="42570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="42571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="42572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="42580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="42581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="42582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12474.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="42585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="42586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="42588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="42595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>James Gibbons Limited</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="42601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5283</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="42604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paul Richardson</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="42609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="42610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="42613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="42616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1987.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15214.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41261.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8290.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37699.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70867.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41118.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="42630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="42631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Murrays Medical UK Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Geiger BTC</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Community Brands</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13249.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="42654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="42666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Everything Branded</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Met Geoenvironmental Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Met Geoenvironmental Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="42671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hemming Group Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="42673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Bruynzeel Storage Systems Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2044.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="42678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="42694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="42701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="42702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="42703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="42704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="42705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="42706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="42707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17865.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11717</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="42714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="42719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="42720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-615.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-960.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-420.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>De-Struct Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1722.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1722.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="42877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2546.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="42878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-59641.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="42881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="42882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="42884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="42885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Aspire Accountancy School</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7958.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Genius Within CIC</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="42921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Genius Within CIC</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="42922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="42925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46788.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13679.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="42929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4534.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Think Publishing Communications agency for CIHT</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="42933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="42936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="42947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bristow &amp; Sutor Clients NO 3</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="42948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="42960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="42961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="42963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="42965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="42966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>De-Struct Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="42968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Compass Services Uk &amp; Ireland</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00042999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10565.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jeremy Dixon</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="43009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16094.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7439.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="43013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="43015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>06/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11913.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="43017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="43027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="43030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="43031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="43035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2693.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6260.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4452.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34818.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="43041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="43042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5621.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3035.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="43050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="43051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>SLAB London Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="43052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="43061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="43064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="43066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2073.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1181.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-482.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11718.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1691.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48633.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="43496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="43502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="43503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Stopford Information Systems</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="43509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non-Principal Roads</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7345.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="43533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>09/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="43541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="43542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Structural Soils Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="43561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19045.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2006.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17270.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="43564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="43565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="43566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="43570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="43571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9974.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3384.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="43590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Out Of Character</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="43591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-310.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="43599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302664.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="43603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="43604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Greengauge Building Energy Consultants</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="43611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Copmanthorpe Methodist Church</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodhouse Apartments Limited C/o Mansion Property</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="43614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>10/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Railway Institute Band</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hope Boreland Associates Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21051.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9550.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518568.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5362.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127113.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ideal Fostering</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ideal Fostering</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Skills Team</Service_Plan><Creditor_Name>Quanticopia Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="43663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="43665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="43666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="43678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="43680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="43681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="43682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21341.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="43688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4765.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-503.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Telecom Lines</Subjective_Detail></row>
<row _id="43692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="43694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7801.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7243.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Telecom Lines</Subjective_Detail></row>
<row _id="43700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4519.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="43703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="43704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8538.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6297.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Robertson Construction Group Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93905.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="43724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="43727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1353.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9148.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179950.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="43746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3873.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="43751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="43752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7643.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366687.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5554.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4687.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="43763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="43765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2227.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="43766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2366.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="43774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1046.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="43784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="43785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ascent Performance Group Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ascent Performance Group Ltd</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4845.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4189.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="43800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="43801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="43802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="43803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="43805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="43807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="43808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="43811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="43812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="43813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Merchant Adventurers` Hall</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="43815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Merchant Adventurers` Hall</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="43816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Pearson Education Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="43825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="43826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5324.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="43829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="43831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="43832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Association of Learning Providers</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="43833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Prima Fire &amp; Security Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8193.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8626.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19368.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7115.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15020.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10013.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33682.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17296.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13442.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7965.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9793.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11864.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19101.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21362.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18692.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8344.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8496.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16101.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2996.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12289.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13199.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15732.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7156.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7446.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8408.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9163.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14261.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8609.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00043999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6261.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4494.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10398.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2348.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Virginia Ann Hatton</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9392.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4919.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2348.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7379.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17107.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2155.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>V White &amp; A Wright - c/o Savills UK Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="44097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9673.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11124.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7368.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8141.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10399.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15848.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7513.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6424.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15696.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3466.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7698.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3569.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7609.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7416.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7658.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13091.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6449.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11769.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25489.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27763.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13107.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7226.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12228.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11350.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13139.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23385.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25046.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6900.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4619.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7932.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5659.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14881.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8303.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9818.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6835.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6413.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9673.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16783.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6771.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11801.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12769.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8520.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6207.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9189.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14607.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3546.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15383.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8972.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9721.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8061.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1918.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4433.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11553.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="44228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="44229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="44234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="44235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="44236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="44237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="44242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="44243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5971.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4851.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Shared Story CIC</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Moore Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="44264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6095.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="44267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="44268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="44277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7036.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="44304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="44305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="44306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Parish Council</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6879.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="44311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76084.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>National Portage Association</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="44313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>National Portage Association</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="44314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-442.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15439.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Environmental Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Shambles Area Traders Association</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="44332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York High Street Forum</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="44333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4369.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="44663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="44664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="44666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="44667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9830.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55427.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13698.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7053.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39716.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11790.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="44680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="44682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>BEF Shopping Area Improvements</Service_Plan><Creditor_Name>Greater Acomb Community Forum</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="44683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="44686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="44687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="44689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="44690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="44691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8575.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10633.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10943.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11046.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13033.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10324.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11696.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17080.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4419.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Kim Gordhandas</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Kim Gordhandas</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735559.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4547.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="44722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="44725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="44726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4844.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="44727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="44728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="44729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2994.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="44730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="44732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2442.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="44734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120520.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="44737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1411.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="44746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>18/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="44747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188162.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2246.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="44752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="44753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="44754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13944.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="44755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="44756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="44757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5877.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="44759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12356.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36613.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5771.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26555.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174485.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="44768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="44769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jon Ward</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Cabinet Office</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="44778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="44779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="44780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="44781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="44782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="44783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="44784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="44785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3192.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>19/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6348.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6348.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24369.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13083.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3395.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6348.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="44804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-536.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>St Barnabas Church PCC</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="44812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Shani Dukes</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="44818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Claranet Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Samantha Lunnon</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="44826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20418.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2291.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21364.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1428.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="44838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1751.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166536.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5753.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dr Locks Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="44858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21192.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2615.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2324.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="44867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="44868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="44870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="44873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="44874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="44875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2361.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1446.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00044999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2061.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2442.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="45196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9283</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="45207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="45208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="45210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131249.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="45211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7957.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="45212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="45213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="45214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="45215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="45216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39116.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="45217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="45218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Church Of The Holy Redeemer</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Collective Sharehouse (Food Bank) Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick &amp; Murton PCC</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Michaels York Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-64649.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-146636.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12131.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17634.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11061.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6729.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14181.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13942.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12243.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4383.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7730.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10018.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5841.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9008.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2175.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8272.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8272.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10640.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10593.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8084.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12019.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15058.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10803.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8743.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13191.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5886.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5777.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11901.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7240.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11365.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8266.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3711.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8351.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16267.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4538.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14452.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6975.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6967.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8965.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19854.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10829.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11551.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7830.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7313.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17430.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9117.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12099.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7874.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10475.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7787.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7831.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4531.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12243.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17966.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11184.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8586.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8973.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7127.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16175.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7235.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23406.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65538.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4715.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6772.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11304.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8678.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11939.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10931.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5841.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5546.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10803.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11207.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12325.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2222.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7673.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12706.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4884.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8509.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7168.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8213.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4273.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11421.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7626.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17473.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10885.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9095.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6394.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6472.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6562.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3951.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11506.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="45520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="45522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>2nd Haxby &amp; Wigginton Scout Group</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="45576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St. Margaret Clitherow Church</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="45577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="45578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="45579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ashtons Letting &amp; Management</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="45580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Right Legal Solicitors</Creditor_Name><Payment_Date>20/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="45581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="45590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="45592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Manchester Metropolitan University</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8226.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="45594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3092.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="45596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="45597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6348.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="45602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="45603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcastle University</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="45604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>23/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="45607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26026.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2891.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="45614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AtkinsRealis UK Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18474.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138348.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sharing Life</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-576.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="45628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Director Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="45629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Residents Association</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Residents Association</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>UK Mediation Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="45639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="45640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="45644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="45645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>24/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="45646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99668.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2693.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1573.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2361.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Environment Transport and Planning</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/12/2024 00:00</Payment_Date><Transaction_No>202425CRCR00045987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00045988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1384.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00024919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8267.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00024920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="45981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00024921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="45982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00024922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="45983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00024923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="45984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00024924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5004.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="45985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11491.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14865.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00024930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1922.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4492.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10305.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="45993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7260.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00024934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="45995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00024935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="45996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00024936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00024939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11999.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00024944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8678.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00024945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8678.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00024946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5802.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00024947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7502.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00024949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00024950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00024951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1335.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00024952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="46014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00024954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hill &amp; Smith Infrastructure Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4132.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="46016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00024958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00024959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="46021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="46023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1731.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00024972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5297.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00024973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00024975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00024976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="46042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="46043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="46044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="46045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00024995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00024996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00024997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00024998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3116.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00024999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="46074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="46077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="46078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="46079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>NOVA Acoustics Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="46083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Hornbill Technologies Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="46095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00025038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="46102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Energy Assets Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Energy Assets Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13162.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="46136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="46140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="46141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="46142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CHY Consultancy</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="46143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29417.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>BEF Shopping Area Improvements</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="46154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="46155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Oasis Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3407.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Change Grow Live Services Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Change Grow Live Services Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Change Grow Live Services Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="46176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>De-Struct Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1813.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="46193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4529.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1622.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="46222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10038.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13322.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="46226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1604.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16765.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="46242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="46243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Tetra Tech Environment Planning Transport Limited</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1821.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="46260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="46261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="46262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="46263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="46277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7839.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="46293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1134.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="46296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="46297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5167.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="46298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="46302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="46303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00025243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-507.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gem Events UK Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="46315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="46316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="46317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5874.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6934.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcastle University</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="46328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2675.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="46332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6581.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Viatec UK Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="46348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="46349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Strategic Leisure Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="46353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5101.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="46364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00025304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6450.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="46365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="46366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gavin McCulloch t/a WaterSense</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4881.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00025312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1849</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8377.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="46385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Herrington Consulting Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00025325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="46386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="46387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="46388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6803.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="46389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00025329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="46392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16319.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="46393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Registry Office Refurbishment</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00025340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00025341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="46405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="46406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00025346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141068.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="46408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="46418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00025358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133285.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="46428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="46429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="46430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00025370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00025374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2972.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00025390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00025391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="46452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00025392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4087.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17164.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vallely Tankers (UK) Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="46467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9245.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00025411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2769.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5381.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00025429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="46497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00025440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00025441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>202425CRCR00025442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="46503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4989.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="46506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="46507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="46520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="46521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="46523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="46524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="46528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00025470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00025471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="46532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00025472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="46533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5229.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4525.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1736.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4172.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2158.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1515.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-931.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4641.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3268.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1685.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4635.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2914.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2590.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8145.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1761.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2670.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4648.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7675.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00025499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2597.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00025500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1658.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="46563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5126.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14454.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17787.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7848.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12067.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16310.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4849.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14787.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5102.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6680.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5155.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4580.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13437.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12822.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7916.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4607.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10867.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6864.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3911.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5974.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11482.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11635.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13510.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13288.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13643.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20587.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9822.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13932.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11134.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4775.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18628.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4418.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5787.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14631.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14227.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9202.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64260.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5657.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8670.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9964.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6766.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25512.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9885.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10664.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7675.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5186.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3747.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6676.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00025809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5802.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44507.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12132.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11973.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11807.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8664.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4113.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5527.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5179.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5214.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9628.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25668.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12745.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15987.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5538.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5018.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00025883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15106.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25210.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2691</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6399.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15650.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8584.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3841.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6880.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8853.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9428.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6399.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23885.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5366.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3552.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4679.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4305.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00025999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5396.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00026012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-36756.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4959.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4790.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5069.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="47079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1906.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00026021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6282.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6618.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6601.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13287.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00026037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00026038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14206.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9235.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4421.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7502.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10658.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10389.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9603.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7541.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7337.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9720.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6638.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9917.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3343.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13656.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9416.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12649.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8595.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8192.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11373.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9449.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="47184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="47185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="47186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="47187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="47188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>We are Sunday Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7943.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="47191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="47192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Your Chapter Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00026169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-261.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="47243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="47244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2570.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="47245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="47246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="47247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2277.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="47249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="47250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="47259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5042.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="47261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00026211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11882.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="47275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10704.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00026529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12624.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="47600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="47601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="47602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2264.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>202425CRCR00026544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="47606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="47607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00026547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="47608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1921.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="47610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3368.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="47622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2865.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="47623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="47630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="47631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21672.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="47636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00026576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="47637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5577.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="47639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5577.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="47640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="47641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Forvis Mazars LLP</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="47642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>St Andrews Bishopthorpe Pcc</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Technics Group Limited</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00026587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00026588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>SVLT Maintenance Services Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Arcadis Consulting UK Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14483.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00026596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="47676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Big Fat Pigeon Productions</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Big Fat Pigeon Productions</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1561.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="47688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5297.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="47700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="47701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="47702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4272.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="47703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="47704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401055.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="47705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3722.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3156.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="47711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5473.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="47716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="47717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4307</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hill &amp; Smith Infrastructure Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="47727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00026667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4087.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00026668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="47742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="47744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="47745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>AJT Garden Services LTD</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>202425CRCR00026686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="47747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7603.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="47750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6718.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="47751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="47752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="47755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00026696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1874.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1780.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1958.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="47763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="47764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="47765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="47766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7555.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7852.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="47772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22117.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="47781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00026727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6592.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="47795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3198.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="47796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6999.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33016.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Truck Loaders Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Normec DETS Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Normec DETS Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="47816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="47820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1007.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="47822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="47823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37969.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37254.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00026767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33204.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="47833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5342.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="47850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="47851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="47852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="47853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4436.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3081</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PRS</Subjective_Detail></row>
<row _id="47858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5342.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-461.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="47867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="47868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="47869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="47872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Progress Consulting Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="47875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00026815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Fast Fence Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="47884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Families North Yorkshire</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3439.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Technics Group Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="47890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="47894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>The Biorenewables Development Centre Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gradko International Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2341.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="47899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00026839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="47900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="47901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="47902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="47903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>202425CRCR00026843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="47904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Frances Eileen Pencheon</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Frances Eileen Pencheon</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-858.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-295.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00026856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="47917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3168.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5677.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2608.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3479.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4332.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3711.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8683.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6333.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="47948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="47949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1977.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9325.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1926.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31804.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15412.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2042.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2675.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1966.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2214.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00026928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00026932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="47993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00026934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00026935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00026936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28822.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11420.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26813.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51584.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27313.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9947.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54154.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Anywhere Care Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00026953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00026956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00026959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00026960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15144.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00026961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="48022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00026962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00026969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00026984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-395.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1174.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-390.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-280.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-452.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1300.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-323.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-476.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-319.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2515.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2225.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2277.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-292.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1764.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00026999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3690.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-844.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1674.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-794.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-280.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-408.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-720.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3825.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-968.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-415.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2930.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-852.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1754.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-346.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-716.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1005.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1126.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="48078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="48079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8053.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Place</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Oswald`s Church</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Sampson`s Centre</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gale Farm Court Residents Association</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Wulstans Church</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Giles Church Copmanthorpe</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lived Insights</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2417.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3033.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2023.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2442.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2123.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3549.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4254.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3827.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5254.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4541.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2056.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1734.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="48165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14590.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2764.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3376.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2932.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00027119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12710.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="48180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00027120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00027121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1781.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="48183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00027125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3278.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tailored Highway Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00027131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="48193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="48196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Disability North -  Invoices</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00027141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4616.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="48203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="48204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="48205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="48207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5225.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4303.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4303.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Viatec UK Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northeast Psychology Services</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="48220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00027160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Haven Care Group</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41924.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Allyship Development Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>202425CRCR00027172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="48233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Better Connect Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00027176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Group Priory Hospital Altrincham ES</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Group Priory Hospital Altrincham ES</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2977.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Group Priory Hospital Altrincham ES</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00027190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1621.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-914.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00027198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Group Priory Hospital Altrincham ES</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="48263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28049.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="48273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="48274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Strensall Village Hall</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00027215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64220.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12728.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4086.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5478.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7955.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="48302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="48303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62192.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12264.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00027252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="48314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2862.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SJS Legal Limited</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="48321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="48343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="48344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00027284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214598.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="48345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="48346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2174.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00027300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="48361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Carl Gray</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="48366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="48367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Quantum Vantage Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2630.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="48389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="48395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BATOD</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="48396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4956.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4236.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4236.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="48416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="48419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Annabel Jelley Consultants</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Goodramgate Traders Association</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="48423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="48424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="48426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7336.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="48428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="48439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-611.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="48455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="48462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="48463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="48464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="48465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="48473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="48474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="48476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="48478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="48479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="48480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18516.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00027540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19134.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1945.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="48603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="48604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00027544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="48605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="48607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="48608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="48609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="48610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2306.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1654.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1830.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2313.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00027855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2974.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00027856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00027857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="48919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="48920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00027864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="48926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Stadium Management Company Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="48934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Stadium Management Company Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="48935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Stadium Management Company Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="48936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Stadium Management Company Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="48937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="48939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="48940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00027889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="48950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stuart Jessop</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stuart Jessop</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7557.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29172.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="48958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>202425CRCR00027900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4334.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00027904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00027905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="48968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="48969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>YDBC Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="48970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Municipal Mutual Insurance Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="48972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00027913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5434.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7445.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-116.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328781.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="48979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="48980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="48986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="48998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="48999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1369.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2886</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00027949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-763.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>TTC Commercial Services Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="49012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="49013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00027954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="49015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00027955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14898.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14898.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2979.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5091.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00027960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="49021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00027961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00027966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00027967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00027969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="49031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="49032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00027972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="49033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="49034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="49039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00027981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-599.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00027990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00027992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00027994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00027997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00027998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00027999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ramsden Psychology Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00028012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00028015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="49076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CHY Consultancy</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="49082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>202425CRCR00028031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="49096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="49097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39056.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="49098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="49100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="49101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="49102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="49103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="49104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="49112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="49113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="49114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="49115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="49116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lucy Sowden</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lucy Sowden</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Greatley-Hirsch</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Greatley-Hirsch</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="49129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="49130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="49131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00028071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="49133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="49134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="49137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="49138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="49139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="49140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="49145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="49146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00028089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00028090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12487.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="49155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00028095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="49158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="49159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Bruton Knowles</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="49160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00028100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="49161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Workplace Resolutions</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00028106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="49174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-392.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="49177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Butterell</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Butterell</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2631.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="49213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330508.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8684.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8684.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14855.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14376.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10704.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14855.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="49225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="49227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="49228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00028168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00028169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Art of Protest Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00028172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Art of Protest Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00028173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Qa Research Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9395.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CHY Consultancy</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00028175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7823.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="49237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="49238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14386.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14386.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="49246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="49261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00028203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4056.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>SF30 Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>SF30 Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="49269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="49270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="49271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="49272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>202425CRCR00028214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00028215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00028216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="49279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Fairfield Control Systems Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="49280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00028221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00028222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="49286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00028226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00028227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr Andrew Williamson</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A M &amp; C A Brown</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>V White &amp; A Wright - c/o Savills UK Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11478.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16724.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Green &amp; Burton ASB Associates</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Green &amp; Burton ASB Associates</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Green &amp; Burton ASB Associates</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="49348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3513.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6085.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5888.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6085.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="49359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="49360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2853.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="49364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="49365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="49374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Peak Sleep</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="49385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="49387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13816.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2702.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12990.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5894.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6999.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33016.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4881.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="49399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40012.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14711.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7663.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00028343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>202425CRCR00028349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="49410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>We Are Frankly Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265686.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1134.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1486.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1486.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1331.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="49529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="49530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="49531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="49532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="49533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="49534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="49535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="49536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="49537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12531.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14200.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Dog Cafe</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00028483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00028484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3846.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4766.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5183.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5301.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2787.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3099.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5232.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="49568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="49569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56339.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="49573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4717.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4433.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton PCC</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-537.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="49584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15752.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="49588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-116.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="49594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15752.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1391.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Eleanor Durdy</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Miss Eleanor Durdy</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Environmental Services</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116714.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="49616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="49617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22577.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="49619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00028559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>POhWER</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="49622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Anywhere Care Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Perega Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2458.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="49625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00028568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="49629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00028569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9796.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Environmental Services</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00028575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Olympia Urns &amp; Vases Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00028576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="49639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11546.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00028580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00028581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="49643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hill &amp; Smith Infrastructure Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6670.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00028586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00028587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Emily Bainbridge - Lynn Events</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="49654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="49655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Boon &amp; Moil Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23530.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>British Association of Social Workers</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>202425CRCR00028599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00028606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00028607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="49668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="49669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Laura Addy</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Laura Addy</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="49674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="49675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="49676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00028616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northside Truck &amp; Van Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00028620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>De-Struct Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00028621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Marstons Holdings Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2986.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="49685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00028626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00028628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-60.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="49689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00028629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-205.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="49690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00028631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="49692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8590.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00028656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00028657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="49719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00028659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="49720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00028660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00028661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3413.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8626.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19368.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7115.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15020.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10013.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33682.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17296.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12077.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7965.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11512.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13230.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19784.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10241.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21002.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8344.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8496.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDKHTED - PERSONKS DKTK</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3868.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16101.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13199.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7156.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7446.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8408.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6490.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13758.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8609.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDKHTED - PERSONKS DKTK</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6261.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4494.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8184.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10599.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9392.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7379.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17107.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9673.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5642.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11124.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7368.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8141.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5642.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7134.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10399.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16574.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5264.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6424.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15696.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7698.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3569.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6126.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7779.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7416.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7658.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13091.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6449.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11769.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25489.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27763.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12732.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11539.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11713.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13502.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23385.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25046.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6900.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4619.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7932.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5659.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4030.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11838.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14881.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7940.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00028999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10834.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9818.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6920.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12938.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17714.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2031.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6771.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11801.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12769.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8520.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6521.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6569.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9189.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14607.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3546.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15383.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8972.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9842.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8061.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4433.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11553.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6413.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1684.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00029397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-287.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="50472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="50473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>A M &amp; C A Brown</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="50474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Explore</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>202425CRCR00029415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00029416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50427.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00029421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="50482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="50485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="50486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18656.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="50490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9487.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9794.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10790.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8058.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2264.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00029438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00029443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1391.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5806.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="50509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="50510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="50515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="50518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Science Museum Group</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="50572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00029512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00029517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Barcham Trees Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Barcham Trees Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Barcham Trees Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="50584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>VoiceAbility Advocacy</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00029525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>East GB Ltd T/A The Safer Food Group</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Momentic Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="50594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="50602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15574.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="50613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5767.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5595.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="50622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="50623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4189.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19045.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidgett Grove Methodist Church</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>All Saint &amp; St Andrews Church</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Planet Food</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7815.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="50644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2923.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="50646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>AccessAble</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="50652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="50653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>202425CRCR00029593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="50654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>YorkMix Media Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="50655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00029597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="50658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="50660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="50661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Chapter Of York</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4189.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hornbeck Ltd t/a Landmark</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hornbeck Ltd t/a Landmark</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hornbeck Ltd t/a Landmark</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="50691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="50693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4674.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00029638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22000.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7282.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4330.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="50711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Innova T/A Aquadapt</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="50712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="50713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12700.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="50714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="50715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93695.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11453.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="50718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11537.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="50726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="50727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Thrive Economics</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="50728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City of Sanctuary</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>202425CRCR00029669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00029670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155686.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="50738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="50739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Ogley</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Ogley</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8620.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7070.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3044.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="50746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="50747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2743.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Beetle Bank Open Farm</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Beetle Bank Open Farm</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="50757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="50772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3038.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00029713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="50774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Thrive Economics</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="50775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1753.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Outdoor Learning Area</Service_Plan><Creditor_Name>Vale Ecology Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sue Bach Associates Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5527.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1974.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="50790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hornbeck Ltd t/a Landmark</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2760.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2691.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22771.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23530.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="50846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>West Bank Park Bowling Association</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00029790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Electronic Temperature Instruments Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Electronic Temperature Instruments Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Electronic Temperature Instruments Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="50856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37834.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="50880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00029822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="50883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="50884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>202425CRCR00029826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Elza Tjio</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="50889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="50890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00029830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="50891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00029831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="50892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13488.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="50893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00029833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="50900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22811</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Safe Systems CCTV Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3476.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="50906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pinnacle Housing Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="50910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4077.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00029852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="50915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jordan Smith</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="50919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00029859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="50920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00029860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="50921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2343.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00029902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="50963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>202425CRCR00029904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2451.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="50967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124016.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00029909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00029913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Systra Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18805.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00029918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="50979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00029919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="50981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00029921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="50982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2616.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Professional Subscriptions</Subjective_Detail></row>
<row _id="50984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00029924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="50985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="50986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="50987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00029927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6457.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="50993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="50994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="50995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00029935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="50996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00029936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00029937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3032.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00029938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="50999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00029939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="51000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1878.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00029999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1766.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00030080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00030081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00030082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00030084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00030085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00030086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10273.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2218.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4756.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6315.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1282.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1294.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-984.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13154.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00030103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00030104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2512.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00030105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14576.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="51167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2041.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4702.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="51174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="51175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="51188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="51189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acaster Malbis Parish Council</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2392.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1529.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1381.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10943.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8215.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10633.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11046.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11103.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10324.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15813.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12131.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5659.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11061.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6729.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11414.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11533.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14181.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8307.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4383.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7730.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18137.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11974.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7527.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7527.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9684.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7395.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8223.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12019.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7984.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15058.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5129.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5032.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8560.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9830.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10558.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7782.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3181.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7338.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13191.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15138.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4538.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14452.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7701.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8965.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9864.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7939.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11593.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11551.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7014.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7874.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10829.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6160.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17430.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17970.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3609.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4715.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11304.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16175.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7235.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7028.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19854.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11580.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16660.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7023.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8973.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8586.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6472.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12325.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7630.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11594.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9980.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9830.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10229.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8524.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7831.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36267.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1691.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4337.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7673.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11535.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7116.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6562.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4483.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7168.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7911.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4273.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12200.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6688.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15770.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10535.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4534.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2404.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2653.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4075.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5922.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6312.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27633.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2098.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="51750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00030690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00030691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00030692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>202425CRCR00030693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-587.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="51754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>West Yorkshire Pension Fund</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17304.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Pension Enhancement</Subjective_Detail></row>
<row _id="51755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="51758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>FDM by UAP Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00030700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Targeted Provision Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Targeted Provision Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="51766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>202425CRCR00030707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00030708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00030709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="51770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00030710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="51771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00030714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00030715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00030716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56524.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ramsden Psychology Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00030719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ramsden Psychology Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00030720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00030721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00030722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00030723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="51785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="51786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00030727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00030728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00030729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1061.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00030730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="51791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00030731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="51792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="51793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00030733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>SCAH Smoking Cessation and Health</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Energy Assets Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Acomb Alive!</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00030741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00030742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00030743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1704.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00030746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10281.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00030750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2254.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="51812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-264.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="51817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3467.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="51821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00030761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham School</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00030765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-384.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="51826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Guardian News &amp; Media Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="51828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00030769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Road Safety GB</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00030778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ann Sotheran Stained Glass</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ann Sotheran Stained Glass</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ann Sotheran Stained Glass</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ann Sotheran Stained Glass</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="51846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="51847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>1Spatial Group Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00030790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4056.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2740.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00030796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3211.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12624.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00030803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="51866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79185.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14583.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="51868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="51871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39116.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="51879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="51880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="51884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="51886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3278.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="51890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00030830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="51891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3777.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00030842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carlton Keighley School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Mary Magdalens Catholic Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sedgefield Community College</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8186.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10525.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sherburn High School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sherburn High School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lady Lumleys School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riccall Community Primary</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riccall Community Primary</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sowerby Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Driffield School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Roundhay School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salendine Nook High School Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="51948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00030890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4919.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="51958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="51961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="51962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="51963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="51966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="51967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="51976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00030916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7206.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00030918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00030919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="51980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Hill Dickenson LLP</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00030937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="51998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00030940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00030941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="52003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>202425CRCR00030944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1516.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00030956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00030958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00030959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00030960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="52021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="52022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="52023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="52024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="52025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00030968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22699.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27239.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="52033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="52034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Performance in Education</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00030984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="52045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="52046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="52047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="52049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00030992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00030997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7740.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00030998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="52058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Go Eco Renewables Ltd T/A Green Building Renewable</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00030999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="52060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9752.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6048.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76084.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Barcham Trees Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="52065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2196.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="52068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="52070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Arcadis Consulting UK Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14483.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="52074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="52078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1931.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="52079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Timson Pro SW Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5590.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="52085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="52097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11669.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>202425CRCR00031044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-352.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="52108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2865.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="52109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8605.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00031069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="52130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00031083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7041.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5809.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>V L Test Systems Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>PTV UK Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2677</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="52155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Metro Rod Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="52164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kexby Parish Council</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Night-Light Theatre CIC</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Parish Church Hall</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="52171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3013.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Association of Democratic Services Officers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3446.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00031135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="52196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4944.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>ARH Building Consultancy Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15914.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="52203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="52204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1352.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="52205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="52206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Pearson Education Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Pearson Education Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2338.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9939.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14251.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>202425CRCR00031164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="52224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15917.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32072.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14069.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6289.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5824.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2986.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4475.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3876.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3419.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8253.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2614.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2740.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1654.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1684.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2056.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Independent Business Assoc. T/A Indie York</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sue Bach Associates Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4888.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00031241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-692.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-780.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20846.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2045.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3292.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3327.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3192.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="52334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14611.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20846.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="52344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="52345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7051.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="52351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Energy &amp; Compliance Technology Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="52352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1766.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13970.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15523.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="52440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8270.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Parish Council</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00031745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2851</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Think Traffic Management Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00031748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Bishopthorpe Road Traders Association</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41221.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14786.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7579.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13957.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9335.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3135.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Association of Educational Psychologists</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="52823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6082.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6999.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33016.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="52832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="52833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="52848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="52860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Multiple Streams CH Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00031801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00031804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>YDBC Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="52868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="52870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00031817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00031821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193831.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="52881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1173.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="52884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Estate Agent Fees</Subjective_Detail></row>
<row _id="52895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144815.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="52896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="52897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="52898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23396.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12260.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12479.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23381.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23396.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10795.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21582.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21596.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23381.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>James Alderson t/a JPA Art Services</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4066.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9610.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00031861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="52921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00031862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="52922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Leodis Stairlifts Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="52931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>YDBC Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3691.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36613.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="52942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00031886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5781.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="52946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="52947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>202425CRCR00031888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="52950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="52951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="52952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49547.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663239.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="52957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5822.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="52965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="52970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00031912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="52972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4685.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5103.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="52976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="52977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="52978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="52979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00031920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Rhino Sensory Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2027.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00031925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="52985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00031932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1809.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00031935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Asbestos Audit Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00031937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Traffic Management &amp; Safety Ltd t/aTMS Consultancy</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00031941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="53002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="53003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00031944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="53004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="53005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00031947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00031948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3293.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11566.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2313.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30755.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="53018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12264.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12264.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00031962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wilkinson Builders Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>McGregor Lang Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30755.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00031966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Persimmon plc</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="53027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00031968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="53030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00031971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62810.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3613.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="53038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>202425CRCR00031980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00031983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00031984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="53044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00031985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="53045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00031986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2986.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="53046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="53050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00031991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="53051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00031992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00031993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00031994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="53055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="53056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00031997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="53057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="53058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00031999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6955.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="53060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39452.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19335.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36175.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69721.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37558.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14748.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73397.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="53075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00032016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="53076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="53078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00032019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="53080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="53081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="53082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="53083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="53084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="53087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="53088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="53089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="53090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00032032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4839.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="53098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4758.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="53099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00032040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Bell Group</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00032041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="53101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00032042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00032043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00032044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="53105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00032046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00032047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="53108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2004.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Learn With SAT Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00032053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00032054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1874.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00032055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00032056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00032057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3571.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5262.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="53118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00032074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00032075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00032076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="53139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="53140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="53141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="53142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="53143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Strensall Village Hall</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00032084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CHY Consultancy</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00032085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="53145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00032086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tutor Doctors</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="53148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00032094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10565.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7102.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11984.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7186.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3256.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16927.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2753.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1246.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2613.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2122.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7674.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00032114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10660.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2668.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3301.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3104.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1511.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4679.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2860.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3016.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8481.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-568.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="53190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2718.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Alex Lyon House - Renewable Heating Upgr</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Honeysuckle House Heat pump Communal Hea</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00032136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="53196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00032137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7109.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4630.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7521.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3363.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16066.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11010.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7088.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21160.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4057.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3548.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3527.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4202.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4051</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3390.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3508.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3837.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5151</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3891.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ultimate Care Ltd T/A Bilton Hall Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4033.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4403.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1847.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Belsize HC26 Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22009.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10899.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14732.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3982.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4026.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3644.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2969.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4608.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20833.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38273.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ultimate Care Ltd T/A Bilton Hall Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4137.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12137.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11581.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4944.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2462.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4161.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5036.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12644.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One No.1 Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00032283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7521.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63219.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6186.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3532.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5887.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4152.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5396.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4152.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4040.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10371.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4422.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18595.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6082.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7150.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9767.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8871.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8463.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10390.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12323.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7904.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12203.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12002.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10898.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10509.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8222.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12584.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10056.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3828.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4822.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4432.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3213.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4033.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3601.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4119.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5454.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16825.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3719.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4678.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3865.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13215.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3712.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10739.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12850.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3766.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7642.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7402.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8311.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12366.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8805.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4057.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7058.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11018.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4171.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6121.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4649.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6112.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23043.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8929.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9632.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3057.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4119.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4015.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6030.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4051</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3601.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Scio Healthcare Ltd t/a Highfield Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5241.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park Homes UK Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4884.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7001.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4733.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8866.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5854.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3222.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7826.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5543.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4658.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4678.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4709.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3102.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3229.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4654.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5184.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10958.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8696.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5854.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11512.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14440.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23184.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6784.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4572.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7693.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13907.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3146.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5358.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4586.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4600.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4532.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5436.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13644.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4576.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22770.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3162.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2922.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3229.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3229.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3102.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3082.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7753.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45186.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3182.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3021.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7997.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4847.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3209.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14743.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8929.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25271.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3833.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9183.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4679.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5533.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13297.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3965.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2124.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2281.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="53726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3545.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5224.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5674.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8403.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6452.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3606.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3606.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4348.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5697.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4358.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12831.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12026.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3601.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9627.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4610.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8673.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6627.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6811.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5616.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3336.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8534.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7844.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8450.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8957.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7334.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3766.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8386.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5736.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11425.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12334.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8505.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4372.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7763.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8769.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13800.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2702.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Akari Care Limited t/a Wellburn House</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4139.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7614.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10272.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13417.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="53837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7277.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="53838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00032779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Systematic Print Management Ltd T/A Systematic</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="53840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Systematic Print Management Ltd T/A Systematic</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="53841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Rhodar Industrial Services Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00032784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15438.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="53845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2008.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="53847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00032788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00032789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00032790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00032791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1244.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11999.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1922.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8267.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00032797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="53858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00032800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="53861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMPT York LTD</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00032804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="53864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="53867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="53868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-213.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="53869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-261.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>202425CRCR00032830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269506.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="53891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Group Priory Hospital Altrincham ES</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00032833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="53894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="53896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="53897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="53902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salutem LD Bidco IV T/a Ambito Care &amp; Education</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30150.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-326.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-316.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-326.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-316.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-326.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-316.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="53916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9437.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="53917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00032858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00032860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>We Are Frankly Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00032861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="53921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00032863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="53923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="53939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="53940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="53941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="53942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11638.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00032884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11066.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="53944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="53945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="53946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="53947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00032888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="53948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>dBx Acoustics Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="53949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00032891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00032892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4983</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="53953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="53954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00032895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00032896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2433.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1614</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="53959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00032900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00032901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00032902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48633.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="53963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="53964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="53965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="53966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="53967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00032909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00032910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="53970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00032911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="53971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00032912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00032913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1399.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00032999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2824.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2361.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14435.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2186.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="54139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TMI Systems Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TMI Systems Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="54146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2266.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cowling Swift &amp; Kitchin Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>202425CRCR00033091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="54151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="54156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12399.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4719.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="54158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3405.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-48260.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00033303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="54364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1351.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00033443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2326.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00033444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48260.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="54506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="54507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Vac-Ex Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="54512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Parity Projects Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1961.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Susannah Thomson Speech Freedom</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Leeds Environmental Design Associates</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Arthouse 97 Easy Read UK</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>202425CRCR00033471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Arthouse 97 Easy Read UK</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="54532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00033473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="54533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Thomas Church</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="54534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Thomas Church</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="54535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Northeast Psychology Services</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162413.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48260.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="54538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13104.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="54554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="54555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76084.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="54567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds and York Partnership Nhs Foundation Trust</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="54576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Historic England</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="54577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00033518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2063.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2063.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Accountext Publishing Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Accountext Publishing Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Accountext Publishing Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Reeth and District Gazette Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>The Growth Company</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00033525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38342.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="54585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Arcadis Consulting UK Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25364.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="54588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10784.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="54589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="54590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="54591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Your Cafe</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="54605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48633.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34818.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17270.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2846.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="54611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>TTC Commercial Services Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00033557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3782.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3783.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Motion Picture Licensing Company Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00033563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4850.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="54623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5021.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="54624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31939.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="54631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="54633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="54634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4056.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00033577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="54637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="54646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="54647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="54648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00033590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00033592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14146.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="54652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>202425CRCR00033593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="54654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10813.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6189.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="54657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="54658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1184.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00033603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20981.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Octopus Energy</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Octopus Energy</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="54667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3116.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Cricket Club</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cornerstone York Community Church</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44184.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="54673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="54674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-729.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2211.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00033618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="54680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="54681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200736.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="54684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00033625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00033626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00033627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jo Bryenton Makaton Tutor</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jo Bryenton Makaton Tutor</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Riskonnect Active Risk Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00033630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3418.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00033634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1931.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="54701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thermokil Insect Control Services Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-407.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00033649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Twinkl Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Twinkl Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="54724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="54726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="54728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="54729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="54730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="54731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="54733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8128.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="54741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00033682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2836.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8055.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="54746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="54749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="54750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Michelle Allison Consultancy Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2666.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="54756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16336.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Modeshift</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>The Fatherhood Institute</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="54763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6999.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="54764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165948.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Premier Window Cleaners Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="54767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>202425CRCR00033708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="54770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="54772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Parochial Church Council</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1076.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="54774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="54775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="54776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="54777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00033718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="54778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="54779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22577.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22577.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="54788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="54797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="54798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="54799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paul Richardson</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="54801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Response First Aid Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00033743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mr Chris Sandford</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2452.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="54815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="54816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Christopher Moran</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Christopher Moran</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mr Chris Sandford</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00033762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29417.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00033763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00033764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273601.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00033765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00033766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="54831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00033772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="54833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="54834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00033776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00033777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sharpe Pritchard LLP</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00033779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9862.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="54840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2123.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="54841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="54842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00033783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1523.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Matthew Read</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00033788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="54850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="54858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Think Traffic Management Limited</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>202425CRCR00033799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Solmek Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24993</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="54860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84896.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00033802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-299.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="54862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00033807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6910.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="54872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Buttercrumble Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00033815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00033816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28958.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="54876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00033819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00033820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>TCMB LTD t/a 4front partners</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00033823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="54883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>GB Sport and Leisure UK Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00033824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00033826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="54886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="54891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="54892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00033834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00033835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="54895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3413.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8626.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19368.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15020.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10013.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32317.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17296.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12077.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7965.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11512.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13230.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19784.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10241.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23479.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21002.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8344.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5765.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDKHTED - PERSONKS DKTK</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13199.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6372.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3868.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1844.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16101.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7569.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00033999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3018.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7379.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16101.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16285.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7156.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7446.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8408.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6490.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13758.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8609.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4137.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDKHTED - PERSONKS DKTK</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6261.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15696.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8184.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8314.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7715.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6037.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5143.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9392.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10310.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3569.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6126.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8214.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7416.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6424.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7940.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10834.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4756.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11124.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7658.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9673.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11124.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7368.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8141.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5642.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7134.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10399.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5264.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6723.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4433.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11553.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6920.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13091.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6449.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11769.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22297.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28488.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12732.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11539.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11713.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13502.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23385.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25046.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6900.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4619.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8415.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5659.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11838.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2353.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14881.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6413.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12938.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17714.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2031.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6904.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11801.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10068.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7738.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12769.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8520.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6521.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6569.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9189.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14607.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3546.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15383.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8972.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9842.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8061.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00034226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="55286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="55287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="55289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="55290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stephensons Estate Agents LLP</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00034233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00034234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="55295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00034245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21672.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="55306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="55307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="55308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="55309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1454.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bechtle Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="55315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bechtle Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="55316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51567.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7034.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sutton Consultancy Services Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11658.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7489.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="55326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Roger Kennington Consulting</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Marches Law</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="55328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="55330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="55331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>202425CRCR00034273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="55333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6539.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East of England Trading Standards Association Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="55335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7816.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="55337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="55338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="55339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="55345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2509</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00034287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2192.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28748.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00034294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3243.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00034295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8095.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="55362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="55363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="55364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1883.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="55397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="55400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1369.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="55401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1629.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1401.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00034698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00034700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2759.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Dolphin Mobility Yorkshire Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="55767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7666.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="55768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Professional Subscriptions</Subjective_Detail></row>
<row _id="55769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr Andrew Williamson</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A M &amp; C A Brown</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>V White &amp; A Wright - c/o Savills UK Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3826.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="55812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="55813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="55814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="55815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11204.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11204.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00034764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00034765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00034766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="55826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00034767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16371.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00034797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="55857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Pathology Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>David G Jayne</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2741.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="55864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="55865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00034806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Systra Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00034814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7043.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>202425CRCR00034815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="55876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8080.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="55883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18612.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="55884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Steer Davies Gleave Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2357.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9969.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13870.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3267.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="55910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>K A Taxi Thirsk</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Bentley Drains Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="55920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TWD Social Care (UK) Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="55921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00034863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00034865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6925.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="55926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-322.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="55927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00034869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34818.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="55930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="55931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Big Fat Pigeon Productions</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="55932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Big Fat Pigeon Productions</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="55933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17270.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4697.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="55943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8236.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14483.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8316.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8191.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5317.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20021.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8880.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4876.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="55981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="55984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8106.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00034932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="55992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00034937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2449.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00034940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="56002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>202425CRCR00034944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="56003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5711.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3217.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="56013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7431.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00034957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2469.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00034958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3827.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00034962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00034963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Oasis Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="56023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Energy Oasis Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="56024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00034966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119316.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00034967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="56034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00034981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="56041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School Science Labs</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="56045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="56046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="56049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00034992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>We are Sunday Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00034993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="56052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00034994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00034995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Babble Cloud (VIV) Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00034997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="56056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00034999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8774.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="56076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00035018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00035019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9031</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="56079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33283.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting Reality Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00035023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2659.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="56085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Learning Disability England</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="56094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00035036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00035037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24516.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="56099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="56102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="56104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicky Goodman and Co Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00035048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00035049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00035050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1613.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Robert Bingham Limited - Client Account</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="56114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="56115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00035059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4282.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4282.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>James Alderson t/a JPA Art Services</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>RD Psychological Services Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1405.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="56126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-44338.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00035069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00035070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00035071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="56132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="56133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="56134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9048.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="56135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2326.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44338.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shannon Woodley</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shannon Woodley</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Schoolsigns.co.uk</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00035100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00035101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00035102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Schoolsigns.co.uk</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Schoolsigns.co.uk</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Schoolsigns.co.uk</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="56169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="56170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="56171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sharon Tappin</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sharon Tappin</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00035117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00035119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Motion Picture Licensing Company Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00035123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="56185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="56186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>202425CRCR00035128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="56187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00035129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315978.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206253.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00035137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99369.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3119.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2559.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="56205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7431.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145909.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11888.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="56213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="56224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4865.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2918.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1013.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00035170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00035174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00035175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2324.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ramsden Psychology Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GTA Education</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7705.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="56237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00035180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00035181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Marjorie Waite Court Amenity Fund</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe &amp; District Recreation Centre</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="56244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Tetra Tech Environment Planning Transport Limited</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>202425CRCR00035187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="56246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>202425CRCR00035188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="56251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="56255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>202425CRCR00035197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="56256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00035198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4172.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="56260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00035202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8134.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17835.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00035209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00035210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3298.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="56272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="56289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00035231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00035232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="56294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="56295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="56296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="56297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="56298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="56302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00035244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3448.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Intermedical UK Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Intermedical UK Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>DGP Intelsius Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00035252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123347.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77787</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="56315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="56327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="56330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="56331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="56332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Alliance Cricket Club</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>202425CRCR00035275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5109.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="56335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00035278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="56339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7188.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00035284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>54 Degrees Consultancy Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="56351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6491</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Education Alliance Trust</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4916</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary Academy School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="56377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00035319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00035320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00035321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00035322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5556.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="56381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00035323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3838.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="56382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00035324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="56383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00035325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4402.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="56384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nurture Pest Control</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00035333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00035334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00035337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="56396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00035339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Oculus Building Consultancy Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00035340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="56399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00035341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00035342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00035343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00035344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3316.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00035345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00035346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00035348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9493.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9003.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8297.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8594.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9003.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9667.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8063.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8297.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8297.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20478.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8594.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00035360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2192.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11318.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8402.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20461.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8268.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8063.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9493.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5049.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8594.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8594.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8064.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8064.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9412.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8297.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00035374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00035375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7635.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8909.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6215.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9977.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8952.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7452.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10028.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9162.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9325.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10256.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11085.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10419.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9129.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15427.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6418.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6831.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6651.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7698.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9604.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9884.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7545.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7233.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7171.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10471.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14029.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7205.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6911.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7224.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7073.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7260.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7464.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2278.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14122.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17933.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6651.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10433.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9910.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7112.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11927.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9633.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12881.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14122.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6688.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6358.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2981.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7451.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17049.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8104.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7755.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5170.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9239.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4471.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6892.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10031.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9014.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8879.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6041.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14243.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9515.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7699.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5845.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11132.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4471.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3081.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3955.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2868.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23219.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23219.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6930.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8159.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3335.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10419.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6428.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8966.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4165.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4984.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7266.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6474.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7336.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11887.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2981.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2389.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4302.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8803.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7010.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14122.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23721.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22716.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6216.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4187.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2429.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6516.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4816.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14215.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7197.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3703.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8151.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13601.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10154.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7211.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7732.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8879.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10957.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9991.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6078.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11545.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5751.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12809.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8617.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7503.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3959.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6982.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5552.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7212.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4677.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6799.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6799.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8747.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8997.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6679.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10815.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6045.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3775.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3717.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15743.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7515.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4013.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8720.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8617.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5573.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16996.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13673.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2422.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7266.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3170.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5407.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26399.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6497.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7635.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7527.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2289.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2608.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2841.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3819.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5589.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9129.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5915.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9537.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7029.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2873.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11915.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8097.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6359.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37286.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22716.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16429.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22716.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22716.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22716.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11964.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3260.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9129.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10210.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9659.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3423.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9793.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6358.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5769.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1448.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00035786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="56845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="56846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Oswald`s Church</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="56852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4027.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2404.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00035999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="57142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2324.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="57143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="57146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5246.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7282.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1481.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00036105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SBW Law Client Account</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>202425CRCR00036107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="57166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1859.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00036115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00036116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00036120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5862.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17323.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13710.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21848.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5703.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="57190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="57191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="57193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="57194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3628.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-132127.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="57199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2556.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132127.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="57201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="57216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="57226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="57227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11385.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2204.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="57231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9107.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="57237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="57239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="57241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="57243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1883.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6047.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1883.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="57249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="57250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="57252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-485.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="57254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00036196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2946.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="57259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="57261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>202425CRCR00036204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Systematic Print Management Ltd T/A Systematic</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="57268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00036211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="57270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="57271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18598.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="57275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="57276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="57281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="57286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="57287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="57288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="57289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23144.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23144.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="57295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2503.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-832.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12386.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7090.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4210.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5750.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="57319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="57320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="57321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2098.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="57325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="57326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8854.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7795.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="57331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00036273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00036274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00036275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00036276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="57336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="57337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="57338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124040.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14583.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="57341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="57344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="57345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39116.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="57365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="57366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00036310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00036312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21702.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="57373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6793.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="57374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="57379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Mckenzie Rogers Consulting Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Askham Richard Parish Council</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="57383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="57386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="57387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="57398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5691.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00036352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00036353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5226.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="57418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="57419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5226.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-915.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Pro-Development UK Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="57429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>YDBC Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24043.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="57441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="57443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>202425CRCR00036387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GTA Education</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GTA Education</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="57458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00036401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00036402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2107.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00036403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3620.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="57464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1929.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Blue Light Safety Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00036411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="57470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1929.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4167.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="57475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="57476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="57478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="57479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3446.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13755.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="57491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1234.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31887.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18014.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7007.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2951.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3832.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4710.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2631.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4006.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2912.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8946.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="57543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="57544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00036486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2144.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00036497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00036498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00036499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jct Consultancy Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="57562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7255.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="57568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="57569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="57570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2029.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="57572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="57576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="57577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="57578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00036526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12735.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="57585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="57588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="57589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6648.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="57593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4292.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="57594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Inform Holdings Ltd</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="57595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="57597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="57600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="57601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00036543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00036545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00036551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15882.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56945.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2570.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43702.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="57622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="57623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="57624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-654.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="57630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>M Downs &amp; Associates Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="57632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="57634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-513.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mires Beck Nursery</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="57636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3564.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="57643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4819.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="57644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3721.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2835.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="57648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="57649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="57652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10901.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="57654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Allotments Charitable Incorporated Org</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Allotments Charitable Incorporated Org</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sharing Life</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="57669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="57689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="57690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-97258.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97258.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00036656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>Capita One Limited</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41333.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="57717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27544.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="57719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00036661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Dunnington and Grimston Playing Fields Association</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3601.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3721.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="57724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00036666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="57725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="57728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>North &amp; East Yorkshire Ecological Data Centre</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00036672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="57731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Inc Dot</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00036674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="57733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Infoshare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00036675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="57735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="57736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00036678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="57737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="57738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00036681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="57740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="57741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="57742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6198.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="57746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="57747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="57748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00036690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00036691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33278.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="57750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2277.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="57751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00036693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="57752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49547.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>WildNatured Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00036704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="57763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="57765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="57766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="57767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00036710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30231.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="57771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Street Lighting LED Conversion</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="57774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00036716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse - Haxby Toilets</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="57787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00036729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Oculus Building Consultancy Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00036730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="57789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Oculus Building Consultancy Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="57790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00036733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1836.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17208.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Toolbox Drama CIC</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Bishopthorpe Junior School</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="57802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Saint Michael le Belfrey</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2248.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="57806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acaster Malbis Community Events</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Village Trust</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00036914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="57973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00036915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="57975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00036917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="57976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="57981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="57982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="57985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rawcliffe Community Events Team (RCET)</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00036999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Ison Harrison Solicitors</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>202425CRCR00037136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="58195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00037137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00037138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00037139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Association of Inland Navigation Authorities</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00037141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00037142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="58202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00037144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7584.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Wrapt Homes Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5473.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12624.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Abbey Consulting Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>202425CRCR00037155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="58214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="58216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="58221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Herrington Consulting Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="58222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church Hall</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="58223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21672.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="58225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church Hall</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="58226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church Hall</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="58227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church Hall</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="58228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="58229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00037171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3601.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="58234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="58236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>YPO Productions</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="58238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="58239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00037182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21900.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00037185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102667.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="58247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LLG Legal Training</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="58250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="58251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="58252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00037213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="58275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="58276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="58277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="58278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00037226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1348.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="58285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00037227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="58286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00037228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="58287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3607.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="58288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>202425CRCR00037230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16846.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="58289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rite Directions Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27779</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="58292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Bowman Riley Architects Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Bowman Riley Architects Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5165.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="58301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00037243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00037244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="58303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00037251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17683.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="58321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="58323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2174.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="58325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="58326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="58327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4091.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00037270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2912.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17668.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="58345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1923.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2129.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2274.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2211.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4322.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="58357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309478.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="58359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="58360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4580.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9023.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13437.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12822.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12067.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4239.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3287.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4457.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5102.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4607.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5126.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14454.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ultimate Care Ltd T/A Bilton Hall Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17787.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12460.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6211.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5702.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7395.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One No.1 Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00037396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3045.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Belsize HC26 Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7916.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16310.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4849.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4408.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65182.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12082.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9735.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6483.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3911.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5974.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4596.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4897.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11482.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9370.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14205.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14368.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9103.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13510.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16398.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16847.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8751.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20587.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12129.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13932.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11134.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4238.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12198.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6038.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18628.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4418.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14124.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4793.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5180.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5787.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14631.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9202.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11890.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14227.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6777</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park Homes UK Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3153.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3605.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7751.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6766.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25512.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9885.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10664.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20468.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4603.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3268.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4254.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3747.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hill Barn Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="58672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1942.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1966.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-262.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5740.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1136.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2124.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6022.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-721.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00037623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5802.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11973.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12132.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9816.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11807.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5538.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8664.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3888.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4113.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3567.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5214.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5179.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5527.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8531.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25210.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6399.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3434.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16401.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5428.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5536.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6275.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5894.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8584.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9628.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25668.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7511.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12745.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15987.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8517.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4262.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5018.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5093.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15106.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5050.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5066.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5311.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6019.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2916</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6880.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8853.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5366.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4384.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6399.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5496.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4305.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3429.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7147.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3811.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-734.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="58897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="58898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="58900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="58901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="58902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="58904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00037846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3751.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="58908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7337.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7541.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The William Wilberforce</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6618.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7144.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11353.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14206.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7502.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3666.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3987.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3346.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9235.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13467.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9720.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10658.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10389.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9603.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9449.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4991.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6866.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4673.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4523.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9917.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6351.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4169.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4825.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3343.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13656.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9416.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8595.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12649.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9709.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15279.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6776.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3694.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="59007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="59008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="59009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11373.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="59010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="59011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3130.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="59014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Place</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00037969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="59029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="59030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="59031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Tailor Made Systems Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00037973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10779.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00037974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00037975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="59034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bennett Workplace Solutions Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00037976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="59035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1821.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="59037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Charles Farris Ltd</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00037981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Scout Group</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19119.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="59042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14339.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="59043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="59044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Opus Pear Tree Ltd t/a A Opus Forensic Accounting</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>202425CRCR00037986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00037987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00037996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00037997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00037999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="59064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00038010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00038011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1770.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00038012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13957.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="59072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Bentley Drains Limited</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="59074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00038018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00038019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13570.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="59079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Stockton on the Forest Village Hall</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00038025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Door Entry Repairs</Subjective_Detail></row>
<row _id="59090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="59093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12229.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58584.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31203.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29263.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54294.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29835.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="59103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="59104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Thomas Church</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="59105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="59130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00038075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61312.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47435.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61547.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59677.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00038086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="59170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00038115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="59174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00038116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="59175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00038117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="59176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00038121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="59180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27760.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6082.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="59185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="59186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="59188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00038131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2518.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2203.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2048.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1877.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="59201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>YDBC Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00038143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="59203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>EMCE Ltd ( EMCE Building Services)</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="59211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8503.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="59212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1536.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2673.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3462.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00038159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mercure York Fairfield Manor Hotel</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00038161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214598.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="59220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Progress Consulting Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00038163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3462.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2518.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="59226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="59227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7090.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5224.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Remtek Systems Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>202425CRCR00038172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="59231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00038173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00038174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3939.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23530.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="59243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21253.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-442.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76084.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Adobe Systems Software Ireland Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="59274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2702.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4215.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="59276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="59277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2545.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="59279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00038221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>John Whittlestone Associates</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="59288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gradko International Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2341.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2063.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1411</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="59292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="59293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00038235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="59294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00038236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="59295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4087.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Groundwork Yorkshire</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00038242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="59301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Nicholas` Church Parochial Church Council</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="59306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4269.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3289.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3262.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26234.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3262.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="59327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5054.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5595.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3173.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3513.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Satchell Moran Solicitors Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="59343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38206.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="59349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="59350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="59351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21305.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00038300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="59359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2728.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="59360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr Andrew Williamson</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A M &amp; C A Brown</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>V White &amp; A Wright - c/o Savills UK Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="59403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00038345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10712.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4855.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2215.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5797.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6441.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15020.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2731.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9696.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1729.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1054.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14892.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10727.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7317.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16006.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4399.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11075.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4551.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9498.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34801.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18284.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10171.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8875.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11266.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12841.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19557.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12289.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20351.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23873.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5576.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7981.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDKHTED - PERSONKS DKTK</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13792.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4432.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15218.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11834.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7737.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4399.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10924.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11379.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="59522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="59523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="59524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="59525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="59526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="59528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="59529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="59530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="59531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="59532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="59533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4952.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4923.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7638.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5640.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7215.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8458.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1806.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2647.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4320.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14145.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4973.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4119.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4369.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5716.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7558.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20438.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1630.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2326.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7401.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8552.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9963.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6468.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13869.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11790.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3355.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5530.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6853.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDKHTED - PERSONKS DKTK</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7892.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7803.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4338.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1538.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9185.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6769.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7389.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3834.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7789.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2812.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3455.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5719.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11123.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2377.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6827.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4374.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9938.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8641.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7166.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16750.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6825.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4867.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13654.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7996.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14546.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12616.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12615.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16199.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15834.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6891.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2305.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6859.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18988.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10640.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20668.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10558.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Out Of School Club</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5551.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5699.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8374.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jo Jos Childcare Services</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3417.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6931.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5613.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19092.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2917.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7150.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26618.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5745.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23177.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11026.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26234.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33274.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7952.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8304.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13502.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7011.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12585.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11721.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13639.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23148.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24862.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7257.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8720.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4940.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6348.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11208.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16179.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDKHTED - PERSONKS DKTK</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7230.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15137.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17763.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5472.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8431.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11801.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18048.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5383.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13871.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10024.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9697.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4464.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9497.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11261.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15203.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6685.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21669.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6835.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10887.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9473.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14751.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1434.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23741.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1929.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="59826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="59827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="59828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4843.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="59830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6338.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Premature Retirement Compensation</Subjective_Detail></row>
<row _id="59832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00038774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="59833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>202425CRCR00038785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="59844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14038.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="59845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00038787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1961.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Hugh Owen Painting &amp; Decorating</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00038788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="59847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00038789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="59848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4619.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="59929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00038871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4723.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="59930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ergolife Seating Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00038872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="59932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Young at Heart</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton PCC</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="59939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Smeeden Foreman</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00038881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="59940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Clear Climate Ltd</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20887.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Association of Drainage Authorities</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="59949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="59953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>202425CRCR00038895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ascent Performance Group Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>YDBC Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00038897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4864.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="59958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00038900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2103.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="59959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="59960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00038973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00038999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Governors Association</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="60246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="60247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="60248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2865.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="60249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="60250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="60251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6559.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="60252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="60253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="60254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5685.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="60258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="60259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8924.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="60267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="60268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="60269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9696.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="60270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8924.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="60271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="60272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227110.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="60276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="60277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth Institute &amp; Social Club</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="60282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="60283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6840.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="60285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="60297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="60302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8602.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="60304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="60305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="60306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Simply Moving and Sleeping Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="60313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TFP Online Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="60317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Garden Bin Replacement</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5709</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="60320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="60322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="60323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="60324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="60328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>202425CRCR00039283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3861.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="60344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="60345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Progress Consulting Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="60347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="60348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48633.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="60350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34818.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="60351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="60352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17270.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="60353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>ECD Architects Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3115.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="60361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="60364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17899.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="60365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10627.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="60366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="60367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="60368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Environmental Services</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="60370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vac-Ex Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="60378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="60379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="60380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="60381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="60384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="60385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Apropos Training Ld TA  All Things Training Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Apropos Training Ld TA  All Things Training Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21473.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="60403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="60404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="60405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="60406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4899.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3757.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Haven Care Group</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54228.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Haven Care Group</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48760.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2439.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6223.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="60433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="60434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="60435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="60436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="60437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="60438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Customers Buildings</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Press Green Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702448.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Thrive Economics</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="60442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keep Britain Tidy</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00039385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="60444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7201.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2370.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="60450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="60451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Walker Morris</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="60467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>202425CRCR00039416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1769</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="60477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="60478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="60480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="60481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11057.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4189.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3606.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3846.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3469.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="60523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="60524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6271.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bond Turner Legal Services</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="60530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9361.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="60534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3606.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2023.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="60547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Group Priory Hospital Altrincham ES</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2315.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="60556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="60557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3899.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3413.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4327.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7053.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6585.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3113.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00039533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>FDM by UAP Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>FDM by UAP Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>FDM by UAP Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="60597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3473.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00039547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="60605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12756.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="60611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3476.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="60612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="60613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>202425CRCR00039558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9775.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="60617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="60618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harphams Media Transcribers</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00039571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7905.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1179.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="60631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224244.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="60634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="60636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00039579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="60637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="60640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Technology Group</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="60647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Silvalea Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="60656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Silvalea Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="60657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27544.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00039622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Holtby Village Hall Management Committee</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19023</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="60689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6056.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="60691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30832.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4241.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="60694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="60695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Catch22 Charity Ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="60700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="60701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="60703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="60704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="60705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Rowley &amp; Sons</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00039654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="60713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="60714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00039657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00039661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="60724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="60727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00039713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Slam Network Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Slam Network Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Fast Fence Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="60780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="60834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="60835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-438.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="60836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-478.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="60837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00039783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7520.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6556.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6556.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00039999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1692.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7352.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13038.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3598.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="61238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="61239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="61240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>West Offices LED Lights</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2363.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pinnacle Housing Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="61246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9672.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32639.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>202425CRCR00040194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="61255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="61258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="61259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="61260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="61261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="61262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="61263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Mark Johnson T/A Remarkable AV &amp; Events</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wilkinson Builders Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11845.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4573.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37310.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13360.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12259.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28374.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="61290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="61294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="61295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="61296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="61297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="61298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="61299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="61302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="61303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="61304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="61306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="61307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="61313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00040257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00040258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4562.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4743.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-550.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="61327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-74.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="61328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6999.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33016.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4278.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="61333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9076.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19134.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3859.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17282.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="61340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="61341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Castle Museum Repairs</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7234.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9752.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4066.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="61351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="61352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4957</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="61355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="61356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Luncheon Club</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Parish Council</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="61359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="61360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="61361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Flynn Social Work Services Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="61363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="61366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2922</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="61368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9901.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Policy In Practice</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="61372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5201.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of New Earswick Pool</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Gas and Power</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jason Bostock</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="61394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="61395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>202425CRCR00040338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="61396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00040339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="61397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2948.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="61408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Pride</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="61410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="61411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34086.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="61415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1122.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Geeks Room CIC</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569027.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="61424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="61425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="61428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="61429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6924.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="61430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="61432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="61436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175075.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>The Biorenewables Development Centre Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="61439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Domestic Divas York Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="61461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>244.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>202425CRCR00040414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="61473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="61474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4346.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="61478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21582.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21586.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11452.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3031.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>202425CRCR00040426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-302.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lucy Sowden</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lucy Sowden</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Oliver Thorne</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>National Day Nurseries Association</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="61493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>National Day Nurseries Association</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="61494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="61495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00040438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="61496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="61499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="61500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="61511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="61512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kimbal Bumstead</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="61514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="61517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4934.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="61519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="61520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="61521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="61524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="61525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="61526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="61527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="61528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="61529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="61530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="61531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="61532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="61533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="61534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="61535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="61536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="61537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Eimaan Culture and Community Services CIC</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="61541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="61542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7181.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="61545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="61546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="61547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Targeted Provision Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14698.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="61555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="61556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="61557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="61558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="61559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7394.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="61560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4753.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47718</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63551</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="61567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-323.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="61571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Auditory Verbal UK</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="61573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="61577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1589.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danesgate Community School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="61582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="61585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3092.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="61586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="61587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="61588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00040535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="61595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95214.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14583.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="61597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7683.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="61598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="61599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39116.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7219.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7219.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7219.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Park Inn by Radisson</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5859.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="61611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Park Inn by Radisson</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="61612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2687.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2949.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1206.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Pulse Nursing @ Home</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2984.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wyvern Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="61702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>202425CRCR00040645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6196.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="61703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="61704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5134.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="61706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="61707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="61708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="61710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="61711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Tormax UK Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Standby24 Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="61714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Art of Protest Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Art of Protest Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23381.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23396.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00040664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12260.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23471.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hornbeck Ltd t/a Landmark</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1405.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="61731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9659.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16273.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14854.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5770.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9859.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6800.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9101.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10949.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41407.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6626.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10842.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19990.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9413.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9312.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3332.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3731.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11058.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12886.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15905.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6760.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11286.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16880.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13834.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21133.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2488.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14802.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7268.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21688.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38137.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33180.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46239.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>All Saints School</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40672.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51557.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>202425CRCR00040715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19581.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="61776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00040719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="61777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="61778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="61779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="61780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9076.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8215.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6438.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10633.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10943.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9911.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11046.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11103.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10143.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10324.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17080.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7562.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11249.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13635.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6554.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6554.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="61809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="61810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="61811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117191.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Susannah Thomson Speech Freedom</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00040757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5282.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4461.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2965.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Learn With SAT Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Jay Sumner-Brown</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="61828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399512.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Prestige Contracting (York) Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8004.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Neal Construction Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="61837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="61838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="61839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="61840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1491.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00040999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Progress York</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15862</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6554.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="62135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6554.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="62137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="62138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="62139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="62141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="62143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="62145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="62153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="62154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="62156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="62157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="62158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="62159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1369.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17113.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17794.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="62255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="62256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Castle Museum Repairs</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-200143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Parity Projects Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Castle Museum Repairs</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>202425CRCR00041203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="62262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="62263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15556.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="62269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="62270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="62271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>238.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="62272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="62273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>BEF Shopping Area Improvements</Service_Plan><Creditor_Name>Greater Acomb Community Forum</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="62274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="62275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>M &amp; S Property Services</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="62276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106506.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="62280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="62281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5356.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10357.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="62285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2509.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="62287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3545.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="62288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Taryn Lee</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Taryn Lee</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Maxine Best</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Maxine Best</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="62295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="62296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="62309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Federation Of Burial &amp; Cremation Authorities</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="62310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="62313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>25/03/2025</Payment_Date><Transaction_No>202425CRCR00041256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="62317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="62320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9572.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71003.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="62326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8755.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="62328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="62329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7429.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Huntington Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26358.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wheldrake Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2669.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Stockton On The Forest Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth &amp; Knapton Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heworth Without Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14082.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Without Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10153.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Richard Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13841.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Upper Poppleton Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4614.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall &amp; Towthorpe Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16494.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Skelton Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6233.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rawcliffe Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6950.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nether Poppleton Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hessay Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2215.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Town Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22907.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13385.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9315.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Bryan Parish Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="62355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="62358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="62359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23484.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23484.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Butterell</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Butterell</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Geiger BTC</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="62366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8593.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-28428.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-986.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-111344.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-90135.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4164.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4192.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3962.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3944.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8279.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5786.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2327.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="62380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4766.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12131.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12019.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15058.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9024.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8560.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9830.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35983.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8569.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8307.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4383.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10377.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11061.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6729.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13514.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27491.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8223.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11974.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7985.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7527.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7527.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9684.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7395.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7040.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Inclusion Housing CIC</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1873.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15406.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17430.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9654.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15138.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4623.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17611.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6188.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6549.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11255.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3181.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7338.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13191.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5032.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5481.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6676.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5659.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7327.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2726.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4245.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7448.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3609.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4715.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11304.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15161.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7235.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3702.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7580.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3506.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12712.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104226.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91424.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7654.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11593.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7874.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8453.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9864.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7939.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7014.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10829.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11551.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19854.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6834.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34588.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8973.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8586.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5724.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10229.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7405.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15510.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9627.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3094.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6688.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15770.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7497.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6472.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12325.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7630.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11106.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9980.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9830.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7831.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21212.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10474.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4766.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4766.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4938.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6594.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13175.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13115.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12360.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11535.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7090.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4611.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4534.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5129.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7673.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7374.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7168.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8122.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4273.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13160.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4812.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4089.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6882.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2098.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4663.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="62637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Technology Group</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>202425CRCR00041580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="62638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1416.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="62641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="62858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="62859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="62860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="62861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="62862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prestige Contracting (York) Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prestige Contracting (York) Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Samantha Lunnon</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="62865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="62866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prestige Contracting (York) Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northern Trains Ltd</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="62869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="62870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="62871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>202425CRCR00041814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="62872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1207.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2287.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59130.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20513.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="62880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="62881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2677.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="62891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3777.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="62892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3777.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="62893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="62894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pinnacle Housing Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="62896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Yahala Maatam</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2789.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="62897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="62898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="62899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="62900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="62901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="62902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3399.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="62903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dr Erica Ballantyne</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="62904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16654.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="62906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="62907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="62908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1877.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="62923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="62924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11084</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="62925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="62926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="62928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VA Cleaning Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="62934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="62935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3631</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="62939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="62941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="62944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Gradwell Communications Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="62947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1629.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Hill Dickenson LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3528.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eyes-On Investigations Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="62952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541149.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="62954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5260.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="62955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="62957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Elite Services Group</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="62967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="62968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1689.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="62970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="62972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R M English (Yorkshire) Limited</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>202425CRCR00041916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="62974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="62975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="62976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="62977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Rural Prosperity Fund</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="62978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="62979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="62980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Traders Association</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="62981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="62982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="62983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="62984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="62985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="62986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23805.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="62987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="62988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds and York Partnership Nhs Foundation Trust</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>202425CRCR00041931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="62989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="62991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="62992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="62994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="62996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Hill Dickenson LLP</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="62997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Progress York</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Progress York</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="62999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="63000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="63001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>28/03/2025</Payment_Date><Transaction_No>202425CRCR00041953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="63011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12624.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="63012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jigsaw Childcare Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="63013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery Easingwold</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="63014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4891.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="63015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="63016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3259.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="63017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="63018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="63019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46231.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="63020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="63021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="63022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="63023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="63024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5916.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="63025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Skills Team</Service_Plan><Creditor_Name>Inclusive Trading CIC</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="63026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="63027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="63028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="63029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="63030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="63031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Paypacket Limited - ad hoc charges</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="63032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Letts-Stay</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="63033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="63034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="63035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="63042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="63043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="63044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="63045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="63047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="63048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="63049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00041999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="63059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="63060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="63061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="63062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="63063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="63064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="63065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="63066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="63067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="63069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="63074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="63075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="63076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="63077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="63078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="63079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="63080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="63081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="63082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="63083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="63084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Home-Start York</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="63085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="63086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="63087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="63088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="63089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="63090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ideal Fostering</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="63091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ideal Fostering</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="63092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ideal Fostering</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="63093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Moore Limited</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="63094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="63095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/03/2025</Payment_Date><Transaction_No>202425CRCR00042038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
</data>
